Date
|
Transaction
|
Nature of Account
|
Amount.
|
1st August, 2014
|
Salary Received
|
Nominal
|
Rs. 15,000
|
5th August, 2014
|
Food Item Purchased
|
Real.
|
Rs. 5000
|
5th August, 2014
|
Rent Paid
|
Nominal
|
Rs. 2000
|
6th August, 2014
|
Electricity Bill Paid
|
Nominal
|
Rs. 1000
|
10th August, 2014
|
School / Tuition Fees Paid
|
Nominal
|
Rs. 800
|
12th August, 2014
|
Telephone/Mobile Charges Paid
|
Nominal
|
Rs. 500
|
15th August, 2014
|
DTH Recharge Paid
|
Nominal
|
Rs. 1000
|
18th August, 2014
|
Clothing Expenses
|
Real.
|
Rs. 2000
|
20th August, 2014
|
Medical Expenses
|
Nominal
|
Rs. 300
|
25th August, 2014
|
Travelling Expenses
|
Nominal
|
Rs. 800
|
31st August, 2014
|
Deposited in Bank A/c
|
Nominal
|
Rs. 1600
|
Date
|
Particulars
|
LF
|
Debit
Rs.
|
Credit
Rs.
|
1.8.14
|
Cash A/c ...Dr.
|
15000
| ||
To Salary A/c
|
15000
| |||
[Being the Salary Received]
| ||||
5.8.14
|
Food Items A/c ...Dr.
|
5000
| ||
To Cash A/c
|
5000
| |||
[Being the Food Items Purchased]
| ||||
5.8.14
|
Rent A/c ...Dr.
|
2000
| ||
To Cash A/c
|
2000
| |||
[Being Rent paid]
| ||||
6.8.14
|
Electricity Bill A/c ...Dr.
|
1000
| ||
To Cash A/c
|
1000
| |||
[Being the Electricity Charges Paid]
| ||||
10.8.14
|
School/ Tuition Fees A/c ...Dr.
|
800
| ||
To Cash A/c
|
800
| |||
[Being School/Tuition Fees Paid]
| ||||
12.8.14
|
Telephone/Mobile Charges A/c ...Dr.
|
500
| ||
To Cash A/c
|
500
| |||
[Being School/Tuition Fees Paid]
| ||||
15.8.14
|
DTH Charges A/c ... Dr.
|
1000
| ||
To Cash A/c
|
1000
| |||
[Being DTH Charges Paid]
| ||||
18.8.14
|
Clothing A/c ...Dr.
|
2000
| ||
To Cash A/c
|
2000
| |||
[Being Clothes were purchased]
| ||||
20.8.14
|
Medical Expenses A/c ...Dr.
|
300
| ||
To Cash A/c
|
300
| |||
[Being Medical Expenses made]
| ||||
25.8.14
|
Travelling Expenses A/c ...Dr.
|
800
| ||
To Cash A/c
|
800
| |||
[Being Travelling Expenses Paid]
| ||||
31.8.14
|
Bank A/c ... Dr.
|
1600
| ||
To Cash A/c
|
1600
| |||
[Being the remaining amount deposited into the Saving Bank A/c ]
|