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State Govt. (Loan) A/c. (4)
Dr
Cr
Date Particulars L.F. Amount Date Particulars L.F. Amount
By Cash 1 50000.00 31.3.08 Closing Balance 50000.00
Total 50000.00 Total 50000.00
Furniture A/c. (5)
Dr
Cr
Date Particulars L.F. Amount Date Particulars L.F. Amount
To Cash 1 500.00
31.3.08 Closing Balance 500.00
Total 500.00 Total 500.00
Cycle A/c. (6)
Dr
Cr
Date Particulars L.F. Amount Date Particulars L.F. Amount
To Cash 1 1000.00
31.3.08 Closing Balance 1000.00
Total 1000.00 Total 1000.00
Salary to Staff A/c. (7)
Dr
Cr
Date Particulars L.F. Amount Date Particulars L.F. Amount
To Cash 1 500.00
31.3.08 Closing Balance 500.00
Total 500.00 Total 500.00
Insurance A/c. (8)
Dr
Cr
Date Particulars L.F. Amount Date Particulars L.F. Amount
To Cash 1 100.00
31.3.08 Closing Balance 100.00
Total 100.00 Total 100.00
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