Purchase and Sales Return
On 1st June, goods purchased from Babaji store has been
returned. Details are
|
Stock item
|
Godown
|
Quantity
|
Bill no.
|
|
V.2
|
Dharavi
|
2
|
OM 001
|
On 1st August, goods purchased from Saraswati store has
been returned. Details are
|
Bill no.
|
Godown
|
Quantity
|
Stock item
|
|
Om 006
|
Sion
|
1
|
Intermediate
|
On 1st October, goods purchased from Anand store has been
returned. Details are
|
Bill no.
|
Godown
|
Quantity
|
Stock item
|
|
Om 003
|
Sion
|
5
|
V.2
|
On 1st July, goods sold to Philips Store were returned.
Details are
|
Bill no.
|
Godown
|
Quantity
|
Stock item
|
|
Om p005
|
Dharavi
|
5
|
Final
|
On 31st December, goods sold to Reliance company were
returned. Details are
|
Bill no.
|
Godown
|
Quantity
|
Stock item
|
|
Om p007
|
Sion
|
2
|
Simple
|
On 31st January, 2011 goods sold to IPL store were
returned. Details are
|
Bill no.
|
Godown
|
Quantity
|
Stock item
|
|
Om p006
|
Dharavi
|
2
|
Advance
|
Contra Entries
1. On 1st September, Withdraw
Rs. 50000 from Abhyudaya bank for business purpose.
2. On 30th November, With drawn
Rs. 25000 from Cash in bank for business purpose.
3. On 28th February, Deposit Rs.
25000 in Abhyudaya bank.
Charging Depreciation
On 31 – 3 – 2011 Charge depreciation @ 10% on furniture, 20% on computer,
12.5% on Machinery, 7.5% on Building