| #lc.ID | Particulars | Cr | Dr | Dt |
|---|---|---|---|---|
| #lc.ID | Particulars | Cr | Dr | Dt |
| 58 | General Expense A/c | 1000 | 2025-05-27 | |
| 63 | BY Personal Funds A/c | 3000 | 2025-04-03 | |
| 64 | General Expense A/c | 1000 | 2025-06-09 | |
| 62 | BY Personal Funds A/c | 1 | 2025-07-30 | |
| 65 | General Expense A/c | 1 | 2025-06-09 | |
| 82 | By Sales A/c | 4197.57 | 2025-06-01 | |
| 83 | By Sales A/c | 4874.58 | 2026-01-24 | |
| 84 | By Sales A/c | 4874.58 | 2026-01-25 | |
| 85 | By Sales A/c | 4874.58 | 2026-01-25 | |
| 86 | By Sales A/c | 4874.58 | 2026-01-24 | |
| 87 | General Expense A/c | 620 | 2026-01-25 |
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