CAPITAL

date v,no particular dr cr bal

1-Jun 1 MR.SHAAD STARTED HIS BUSINESS WITH CASH 1500000 1500000

INCOME

date v,no particular dr cr bal

4-Jun 2 RECIVED SERVICE INCOME 75000 75000

6-Jan 1 RECIVED CASH HAS SERVICE INCOME 78000 153000
7-Jan 2 RECIVED CASH AS 64000 217000

UNIVERSAL COMPANY

date v,no particular dr cr bal

4-Jun 3 PURCHASE TYPEWRITER 45000 45000

7-Jun 5 PAID TO UNIVERSAL CO BY CHEQUE 15000 30000

MEMBERSHIP

date v,no particular dr cr bal

1-Jun 2 PAID TO KARACHI CHAMBER 1800 1800

OFFICE EQUIPMENT
date v,no particular dr cr bal
 3-Jun 3 PAID TO PURCHASE PHOTOSTATE MACHINE 38000 38000
1-Jun 1 CALCULATER 3200 41200
3-Jun 3 TYPE WRITER 45000 86200

ADVERTISMENT

date v,no particular dr cr bal

1-Jun 4 PAID FOR PUBLICITY 2500 2500

2-Jun 10 PAID FOR PUBLICITY 1750 4250

POSTAGE STAMP

date v,no particular dr cr bal

1-Jun 5 PAID FOR POSTAGE STAMP 1200 1200

7-Jun 7 PAID FOR DHL DOCUMENT 465 1665

STATIONARY

date v,no particular dr cr bal

1-Jun 6 PAID FOR FILE COVER 1650 1650

2-Jun 4 PAID FOR INK & PAPER 1550 3200
6-Jun 3 PAID FOR PAPER &INK 700 3900
6-Jun 8 PAID FOR PRINTING PAPER 790 4690
6-Jun 11 PAID FOR FILE COVER 800 5490

JAWA MOTORS

date v,no particular dr cr bal

1-Jun 7 PAID FOR PURCHASE MOTOR PICK UP 450000 450000

date v,no particular dr cr bal

date v,no particular dr cr bal

date v,no particular dr cr bal

date v,no particular dr cr bal

date v,no particular dr cr bal

date v,no particular dr cr bal

date v,no particular dr cr bal

date v,no particular dr cr bal

date v,no particular dr cr bal

date v,no particular dr cr bal

date v,no particular dr cr bal

date v,no particular dr cr bal

date v,no particular dr cr bal

date v,no particular dr cr bal

date v,no particular dr cr bal