Mix Practical's for contra, Receipt and Payment Voucher
Date :- 2082/08/11
1. CommissionPaid
rs 2500/-
2.
Aradhya
Adhikari (Owner) Started Business with 10,00,000/-
3.
Cash
deposited into Karnali bank 1,25,000/-
4.
Paid
to Anusha Yadav 3,600/-
5.
Office
rent paid month of Kartik 12,000/-
6.
Cash
received from Kamal Chaudhary 85,000/-
7.
Electricity
bill paid 1,810/-
8. Interest received 9,610/-
9.
Commission
received by cheque 7,420/-
(Machhapuchre Bank)
10.
Cash
withdraw from Nepal bank Ltd. 63,500/-
11.
Cheque
received from Raju Yadav 35,000/- ( NIC Asia bank )
12.
Paid
to Jana Priya PustakPasal (Creditor) 4,420/-
13.
Cash
transfer BOK bank to Global IME bank 2,10,000/-
14.
Internet
bill paid 4,500/- ( Subisu Cable Net)
15.
Interest
Paid by Cheque 4,560/- (Rastriya
Banijya Bank)
16.
Telephone
Bill Paid 1400/- 31, May 2023
17. Capital
receipt from Hari Thapa (Owner) Rs. 500000/- dated on 2, April 2023.
18.
Sunita
Acharya (Owner) Started business with Rs. Rs. 500000/-
19.
Cheque ( Nepal Bank) deposited in to Kumari Bank Rs. 10000.
20.
Cash
withdraw from Rastriya Banijya Bank Rs. 5000/-
21.
Cash
560150/-

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