ডাউনলোড করুন এখান থেকে - -ডাউনলোড
GmGGm 2017
†gmvm© KvKjx †UªWvm© Gi wb¤œwjwLZ †iIqvwgj n‡Z 31 †k wW‡m¤^i 2016
Zvwi‡L mgvß eQ‡ii µq-weµq wnmve, jvf ÿwZ wnmve Ges D³ Zvwi‡Li DØ„ËcÎ cÖ¯ÍÍZ
Kiæb: (GmGGm 2017)
‡iIqvwgj
µ: bs |
weeiY |
Lt c„t |
†WweU (UvKv) |
†µwWU (UvKv) |
1 |
g~jab |
|
|
20,00,000 |
2 |
gRy`
cY¨ |
|
1,20,000 |
|
3 |
µq
|
|
5,50,000 |
|
4 |
weµq |
|
|
7,00,000 |
5 |
gRyix |
|
30,000 |
|
6 |
wewb‡qvM(10%) |
|
3,00,000 |
|
7 |
†`bv`vi |
|
2,40,000 |
|
8 |
cvIbv`vi |
|
|
80,000 |
9 |
weÁvcb
LiP |
|
2,40,000 |
|
10 |
wegv
†mjvgx (31/03/2017 ch©šÍ) |
|
25,000 |
|
11 |
`vjvb-†KvVv |
|
3,25,000 |
|
12 |
AvmevecÎ |
|
2,90,000 |
|
13 |
†eZb |
|
1,75,000 |
|
14 |
weµq
cwienb |
|
35,000 |
|
15 |
AvšÍ:†dir |
|
15,000 |
|
16 |
ewn:
†dir |
|
|
45,000 |
17 |
e¨vsK
RgvwZwi³ |
|
|
27,500 |
18 |
cÖvß
Kwgkb |
|
|
2,500 |
19 |
evwo
fvov |
|
2,40,000 |
|
20 |
Awdm
LiP |
|
1,80,000 |
|
21 |
WvK |
|
45,000 |
|
22 |
‡cŠiKi |
|
45,000 |
|
|
|
28,55,000 |
28,55,000 |
1.
mgš^qmg~n:
1| 31-12-2016 Bs Zvwi‡L mgvcbx gRy` cY¨ 1,65,000 UvKv| D³ UvKvi
g‡a¨ 45,000 UvKv c‡Y¨i g~j¨ AšÍ©fy³ Av‡Q
hv †µZv‡K GLbI mieivn Kiv nqwb|
2| weµq cY¨ cwienb eve` 5,000 UvKv cwi‡kva Kiv n‡q‡Q, hv gRyix‡Z
AšÍ©fz³ i‡q‡Q|
3| GKRb †`bv`v‡ii wbKU n‡Z cÖvß 10,000 UvKvi †PK e¨vsK n‡Z †dir
Av‡m|
4| weÁvcb Li‡Pi `yB-Z…Zxqvsk Ae‡jvcb Ki‡Z n‡e|
5| Avmevec‡Îi Dci 10% nv‡i AePq avh© Ki‡Z n‡e|
সমাধান:
‡gmvm© KvKwj †UªWvm©
wek` Avq weeiYx
2016 mv‡ji 31 †k wW‡m¤^i Zvwi‡Li mgvß eQ‡ii Rb¨
weeib |
UvKv |
UvKv |
UvKv |
weµq |
|
7,00,000 |
|
(-) AvšÍ: †dir |
|
15,000 |
|
bxU weµq |
|
|
6,85,000 |
ev`: weµxZ c‡Y¨i
e¨q: |
|
|
|
gRy` cY¨ |
|
1,20,000 |
|
µq |
5,50,000 |
|
|
(-) ewn: †dir |
45,000 |
|
|
|
|
5,05,000 |
|
gRyix |
30,000 |
|
|
(-) weµq cwienb |
5,000 |
|
|
|
|
25,000 |
|
|
|
6,50,000 |
|
ev`: mgvcbx gRy`
cY¨ |
1,65,000 |
|
|
(-) AmieivnK…Z
cY¨ |
45,000 |
|
|
|
|
1,20,000 |
|
‡gvU weµxZ c‡Y¨i
e¨q |
|
|
5,30,000 |
‡gvU gybvdv |
|
|
1,55,000 |
ev`: cwiPvjb e¨q: |
|
|
|
weÁvcb LiP |
2,40,000 |
|
|
(-) wejw¤^Z |
80,000 |
|
|
|
|
1,60,000 |
|
weµq cwienb |
35,000 |
|
|
(-) gRyixi
AšÍ©fz³ |
5,000 |
|
|
|
|
40,000 |
|
wegv †mjvgx |
25,000 |
|
|
(-) AMÖxg |
6,250 |
|
|
|
|
18,750 |
|
‡eZb |
|
1,75,000 |
|
evwo fvov |
|
2,40,000 |
|
Awdm LiP |
|
1,80,000 |
|
WvK |
|
45,000 |
|
‡cŠiKi |
|
45,000 |
|
AePq: |
|
|
|
AvmevecÎ |
|
29,000 |
|
|
|
|
932750 |
‡gvU cwiPvjb
gybvdv/ÿwZ |
|
|
(7,77,750) |
†hvM: AcwiPvjb Avq: |
|
|
|
wewb‡qv‡Mi cÖvc¨
my` |
|
|
30,000 |
cÖvß Kwgkb |
|
|
2,500 |
bxU ÿwZ |
|
|
7,45,250 |
‡gmvm© KvKwj †UªWvm©
e¨v‡jÝkxU
2016 mv‡ji 31 †k wW‡m¤^i Zvwi‡L cÖ¯ÍZK…Z
weeib |
UvKv |
UvKv |
UvKv |
PjwZ m¤ú`: |
|
|
|
AMÖxg wegv
†mjvgx |
|
6,250 |
|
wejw¤^Z
weÁvcb |
|
80,000 |
|
‡`bv`vi |
2,40,000 |
|
|
(+) †dir †PK |
10,000 |
|
|
|
|
2,50,000 |
|
mgvcbx gRy` cY¨ |
1,65,000 |
|
|
(-) AmieivnK…Z
cY¨ |
45,000 |
|
|
|
|
1,20,000 |
|
wewb‡qv‡Mi
e‡Kqv my` |
|
30,000 |
|
|
|
|
4,86,250 |
wewb‡qvM: |
|
|
|
wewb‡qvM |
|
|
3,00,000 |
¯’vqx m¤ú`: |
|
|
|
AvmevecÎ |
2,90,000 |
|
|
(-) AePq |
29,000 |
|
|
|
|
2,61,000 |
|
`vjvbv‡KvVv |
|
3,25,000 |
|
|
|
|
5,86,000 |
‡gvU m¤ú` |
|
|
13,72,250 |
|
|
|
|
PjwZ `vq: |
|
|
|
cvIbv`vi |
|
80,000 |
|
e¨vsK RgvwZwi³ |
27,500 |
|
|
(-) †diZ †PK |
10,000 |
|
|
|
|
37,500 |
|
¯’vqx `vq: |
|
|
1,17,500 |
g~jab |
|
20,00,000 |
|
(bxU ÿwZ) |
|
7,45,250 |
|
|
|
|
12,54,750 |
|
|
|
13,72,250 |
Learning Journal entries to ledger posting is important to get it easily. Hope your next post will cover this topic. Thanks.
ReplyDeleteI will try to do.
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