AutomatedAccountingSystem/journal.txt at master · sark01/AutomatedAccountingSystem · GitHub

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
------------------------------------------------------------------------------------------
Date 					Particulars									Amount(Rs.)
           	  Dr.                               Cr.
==========================================================================================

Jan 1     	purchase a/c                            			10,000
                                              cash a/c    		              10,000
------------------------------------------------------------------------------------------
Jan 2     	electricity a/c                         			5,000
                                              cash a/c    		               5,000
------------------------------------------------------------------------------------------
Jan 3     	cash a/c                                			10,000
                                   service revenue a/c	    	              10,000
------------------------------------------------------------------------------------------
Jan 4     	dividends a/c                           			5,000
                                              cash a/c    		               5,000
------------------------------------------------------------------------------------------
Jan 5     	salary and wages a/c                    			50,000
                                              cash a/c    		              50,000
------------------------------------------------------------------------------------------
Jan 6     	assests a/c                             			5,200
                                              cash a/c    		               5,200
------------------------------------------------------------------------------------------
Jan 7     	cash a/c                                			25,000
                                             sales a/c	    	              25,000
------------------------------------------------------------------------------------------
Jan 8     	prepaid rent a/c                        			36,000
                                              cash a/c    		              36,000
------------------------------------------------------------------------------------------
Jan 9     	garlands a/c                            			1,000
                                              cash a/c    		               1,000
------------------------------------------------------------------------------------------
Jan 10    	communication a/c                       			500
                                              cash a/c    		                 500
------------------------------------------------------------------------------------------
Jan 11    	furniture a/c                           			10,000
                                              cash a/c    		              10,000
------------------------------------------------------------------------------------------