7. On 30/4/1999 5 Sodium Bulb sold to Mr. Amar @ 1250 each , Inv. No. 114 dated 30/4/1999 due date
6/5/1999 and charged ? 125 towards packing and forwarding charges.
8. On 30/4/1999 charged depreciation on furniture ? 200 and on building # 500.
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