631001 Paid for carriage to M/s Saini Transports 621001 , , Apr, 811001 Goods sold 711001 , , Apr. 221020 Invoice no. dated : 631001 , Apr. 811001 Goods sold to M/s Kumbley & Co.
712005 , Apr. 632001 Paid to M/s ABN Cables 642001 , , Apr. 621001 Maturity Date : July , 711002 , Apr. 221020 Goods returned Note No.
dated : 712004 , Apr. 642001 Discount on Bill of exchange from Kemp & Co. 641002 , Apr. 631001 Advance payment to sales for marketing tour 712010 , Apr.
632001 Insurance of godown 711004 , Apr. 631001 Payment for fuel, power and electricity 641001 , Apr. 631001 Salary paid in advance to Bimal 221020 , , Apr. 222001 Settlement by accepting a bill of exchange 811002 , Apr.
632001 Goods returned by M/s Kumbley & Co. 651001 , Apr. 631001 Withdrawal by proprietor for household expenses 712006 , Apr. 641002 Expenses during tour : Support vouchers - 712007 , Apr.
641002 Expenses during tour : Support vouchers - 712008 , Apr. 641002 Expenses during tour : Support vouchers - 641002 Apr. 631001 Final settlement of Refer to J.V No : / 651001 , Apr. 711001 Goods taken for private use 411001 , Apr.
632001 Furniture purchased from S.N. Furniture 411001 , Apr. 711001 Goods purchased for trading put to office use 712001 , Apr. 632001 Salary to Aditya- Apr, 712001 , Apr.
632001 Salary to Bimal-April, after adjustment 712001 , Apr. 632001 Salary to Smith- April 712001 , Apr. 632001 Salary to Sunil- April, 712009 , Apr. 632001 Telephone bill 711011 , Apr.
631001 Payment of Wages Shortcomings The above solution, being based on transaction voucher with one debit and one credit in a transaction requires multiple vouchers for one real