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kwY-GKv`kwelq-wnmvewevb c_g cDcvcbvq:gv. mvdvqZ nvmbmnKvwi AavcKwnmvewevb wefvMKvgweqvb KjR, XvKv|

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Aavq-wZxq cvV-19wnmvei eBmg~n

AvRKi cvV kl wkv_xiv--wZb Kjvg/ Pjgvb Ri wnmve mK ejZ cviewZb Kjvg/Pjgvb Ri cwZZ wnmve cZ KiZ cvie

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wnmvei eBmg~nBOOKS OF ACCOUNTS

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wZb Kjvg (3 Column) ev Pjgvb Ri QK cwZ Running Balance form of Accounts

T QK (T Column) mvaviYZ mevwaK eenvi Kiv nq kwY K wKsev cvV eBZ| KviY G cwZZ jb`b wnmvefz Kiv nj wnmvefzKiYi cwqvwU Ki eySv hvq| wK eemvq cwZvb wZb Kjvg ev Pjgvb Ri QK cwZ AwaK eenvi nq _vK| wbP Pjgvb Ri QK cwZi GKwU bgybv `qv njv:bM`vb wnmve wnmve bsZvwiLweeiYidv.WweU (UvKv)wWU (UvKv)Ri (UvKv)2012m.150,00050,000 341,0009,000 55,0004,000

ZvwiL Kjvg jb`bi ZvwiL emvZ ne| hLb Kvbv jb`b viv bM`vb wnmve WweU ne ZLb WweU Kjvg eme Ges GKB mv_ Ri Gi Kjvg eme| Zvi cii jb`b bM`vb wnmve wWU _vKvq UvKvi cwigvY wWU Ni emQ| AvMi Ri hnZz WweU Zv _K ev` w`q (50,000 41,000) Aewk Ri 9,000 UvKv emvZ ne| cvieZx jb`bI bM`vb wnmve wWU nIqvq c~ei Ri 39,000 _K 5,000 UvKv ev` w`q Aewk Ri 4,000 UvKv emvZ ne| Gfve cwZwU jb`b wnmvefz Kivi ci ciB Ri Rvbv hvq ej GK Pjgvb Ri QK cwZ ejv nq| Avi wZbwU UvKvi Kjvg _vK weavq GRb GK wZb Kjvg QKI ejv nq| wZb Kjvg (3 Column) ev Pjgvb Ri QK cwZ Running Balance form of Accounts

wnmvei ^vfvweK Ri

Pjgvb Ri QK cwZZ Ri WweU bv wWU Zv DjL bvB| mvaviYZ mw wnmvei Ri WweU nq| Abw`K `vq I gvwjKvbv ^Zi Ri wWU nq| LwZqvbi wnmvejvi gvbymvi b^i c`vb KiZ nq| A_vr cZKwU wnmvei GKwU b^i _vK| G b^i c`vbi mwi wnmvejvi b^i AvM Zvici `vq wnmvejvi Ges mekl gvwjKvbv ^Zi wnmve b^i c`vb KiZ nq|

D`vniY: 16 Rbve Avexi 2013 mvji 1 gvP ZvwiL wmwU WvB wKbvm bvg GKwU cwZvb i Kib| D gvm Zvi jb`b wQj wbgic: gvP1 bM` wewbqvM Kiv njv 40,000 UvKv| 2fvov c`vb Kiv njv 400 UvKv| 3 hcvwZ q 50,000 UvKv hvi bM` c`vb 20,000 UvKv Aewk UvKvi Rb c`q bvU c`vb Kiv njv| 4GK eQii wegv wcwgqvg 2,400 UvKv cwikva Kiv njv| 10wevcb c`vbi wej cvIqv Mj 400 UvKv| 20ewMZ cqvRb Dvjb Kiv njv 1,400 UvKv| 31jw mev c`vb Ki bM` cvIqv Mj 12,400 UvKv| wnmvei m~wP: bM`vb101; AwMg wegv130; hcvwZ154; c`q wej200; c`q wnmve201; g~jab30, Dvjb306; mev Avq400; wevcb610; fvov LiP729|

KiYxq: K. Rve`v `vwLjv `vI (ai bvI h, jb`bjv Rve`v cv-1 G wjwce Kiv nqQ|)L. LwZqvb cyZ Ki|

mgvavb:16 Rbve AveximvaviY Rve`v Rve`v cv-01ZvwiLwnmve wkivbvg I evLvidv. WweU (UvKv) wWU (UvKv)2013gvP1bM`vbg~jab (bM` UvKv g~jab wnmve wewbqvM Kiv njv|)10130140,00040,000 2fvov LiP wnmve729400bM`vb wnmve101400(fvov c`vb Kiv njv|) 3hcvwZ 15450,000bM`vb 10120,000c`q bvU 20030,000( bM` I c`q bvU hcvwZ q Kiv njv|) 4AwMg wegv 1302,400bM`vb 1012,400(AwMg wegv c`vb Kiv njv|)

10wevcb 610400c`q wnmve 201400(avi wevcb c`vb Kiv njv|) 20Dvjb 3061,400bM`vb 1011,400(bM` Dvjb Kiv njv|) 31bM`vb10112,400mev Avq 40012,400(bM` mev c`vb Kiv njv|)

bM`vb wnmvewnmvei KvW bs-101ZvwiLwnmve wkivbvgidv:WweU(UvKv)wWU(UvKv)evj (UvKv)2013 gvP 1g~jab Rv.-140,00040,000 2fvov Rv-140039,600 3hcvwZ Rv-120,00019,600 4AwMg wegv Rv-12,40017,200 20Dvjb Rv-11,40015,800 31mev AvqRv-112,40028,200

AwMg wegv wnmvewnmvei KvW bs -130ZvwiLwnmve wkivbvgidv:WweU(UvKv)wWU(UvKv)evj (UvKv)2013gvP4bM`vb Rv.12,4002,400hcvwZ wnmve wnmvei KvW bs -154ZvwiLwnmve wkivbvgidv:WweU(UvKv)wWU(UvKv)evj (UvKv)2013gvP3bM`vb c`q wej Rv.120,00030,00020,00050,000

c`q bvU wnmvewnmvei KvW bs 200ZvwiLwnmve wkivbvgidv:WweU(UvKv)wWU(UvKv)evj (UvKv)2013gvP3hcvwZ Rv.130,00030,000

c`q wnmvewnmvei KvW bs 201

ZvwiLwnmve wkivbvgidv:WweU(UvKv)wWU(UvKv)evj (UvKv)2013gvP20wevcb Rv.1400400

g~jab wnmve wnmvei KvW bs 301ZvwiLwnmve wkivbvgidv:WweU(UvKv)wWU(UvKv)evj (UvKv)2013gvP1bM`vb Rv.140,00040,000

Dvjb wnmve wnmvei KvW bs 306ZvwiLwnmve wkivbvgidv:WweU(UvKv)wWU(UvKv)evj (UvKv )WweUwWU2013gvP20bM`vb Rv.11,4001,400 mev Avq wnmve wnmvei KvW bs 400ZvwiLwnmve wkivbvgidv: WweU(UvKv)wWU(UvKv)evj (UvKv)2013gvP31bM`vb Rv.112,40012,400

wevcb wnmve wnmvei KvW bs 610ZvwiLwnmve wkivbvgidv:WweU(UvKv)wWU(UvKv)evj (UvKv)2013gvP10c`q Rv.1400400fvov LiP wnmve wnmvei KvW bs 729ZvwiLwnmve wkivbvgidv:WweU(UvKv)wWU(UvKv)evj (UvKv)2013gvP3bM`vb Rv.1400400

eZgvb wnmve wkivbvgi kl----- kwU eenvi Kiv nq bv| Rve`vq ------I ----------- K_vjvi jLvi cqvRb nq bv| WweU wnmvewU -------- _K kyi KiZ nq Avi wWU wnmvewU GKUz ------ w`K mwiq jLv i KiZ ne|

g~jvqb

KvR12: cviwK Ri: bM`vb 8,000 UvKv; cvc wnmve 15,000 UvKv; hvsk 13,000 UvKv; gRy` 3,000 UvKv; AwMg fvov 2,000 UvKv; KjKv 22,000 UvKv; eKqv eZb 1,000 UvKv; c`q wnmve 19,000 UvKv; g~jab 41,000 UvKv| Ryb gvmi jb`b wbgic: Ryb 5 wevcb LiP c`vb Kiv njv 1,000 UvKv| 7 hvsk q 3,000 UvKv| 10 Zvi wbKU bM` cvIqv Mj 13,000 UvKv| 15 eKqv eZb cwikva Kiv njv 1000 UvKv| 18 4,000 UvKvi hvsk eenvi Kiv njv| 20 mev `Iqv njv: bM` 4,000 UvKv, avi 9,000 UvKv| 25 AwMg fvovi 1,000 UvKvi gqv` DxY nqQ| 30 mieivnKvixK 5,000 UvKv cwikva Kiv njv| Dchy jb`bmg~n Rve`vfy Ki LwZqvb vbvi Ki Zvi Ri wbYq Ki|

evwoi KvR

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