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Executrain Qatar 1 of 3
TALLY ERP9
Executrain Qatar 2 of 3
Bought goods from Sri rs.17870
Bought goods of Siva QR .72000
Cash deposited into Bank QR .23000
Cash sales QR .16200
Commenced business with cash QR .180000
Create Bad debts @ 5% on Sundry DebtoQR QR .25000
Depostied into Indian bank QR .55000
Depreciation on Machinery@ 10% for machinery QR .50000
Paid cash for trade expenses QR .150
Paid cash for miscellaneous expenses QR .150
Paid cash for stationery QR .180
Paid Siva cash on account QR .24000
Paid Siva Cash QR .12000, Discount allowed by him QR .240
Paid Wages QR .1800
Purchased furniture for cash QR .4000
Purchases goods for cash QR .22000
Received cash from Ram QR .12446, Allowed him discount QR .254
Received from Raj QR .21000, Allowed him discount QR .525
Sold goods for cash QR .9000
Sold goods to Raj QR .35000
Sold goods to Roja QR .23280
Sold goods to Ram QR .12700,
Withdrew Cash for private expenses QR .1480