Assignment 4: Narayan & Co.
Create Company with following details:
Narayan & Co,
Shop No 26, Asha Pura Road, Alkapuri . Mumbai-400028.
Vouchers Entries
1 Company Received from ICICI Bank Rs. - 1, 00,000/- as a Loan.
2 Company Received from Vishal & Com. Rs. - 5, 00,000/- as a Loan.
3 Company. Paid to Mr. Vikas Rs. 1,500/- as an Interest.
4 Company. Received from Vandana 1,600/- as an Interest.
5 Company. Paid To Mr. Dipesh Sharma 1, 00,000/- as a Loan.
6 Company. Paid to ICICI Bank Rs. 12,000/- in this 9,000/- main amount & 3,000/- as Interest.
7 Company. Paid to Vishal & Com. 1,00,000/- with Interest Rs. 15,000/-
8 Company. Paid to ICICI Bank Installment Rs. 24,000/- in this 18,000/- main amount & 6,000/- as Interest.
9 Company. Received from Dipesh Sharma Installment of Rs. 4044/-.
10 Company. Received from Jayshree Rs. 500/- as an Interest.
11 Company. Received from Harish Kumar Rs. 6000/- & Paid with Interest 200/-
12 Company. Paid to Rupali Rs. 600/- of Interest.
Answer: - Net Loss 23,800/-
