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{"ops":[{"insert":"Dr. Sanjeet Saksena started his clinic in Hamdard Nagar, New Delhi, under the name, Get Well Clinic introducing 5,50,000 as capital. He deposited the cheque in bank account opened in the name of Get Well Clinic in Axis Bank. Enclosed herewith are the original papers relating to his transactions and other information related to the profession\/business for the month of August, 2017. S.No. Date\n\nParticulars\n\nCapital Introduced\n\nAmount (3)\n\n5,50,000\n\n20,000\n\n50,400\n\n20,160\n\n70,560 6,720\n\n44,800 7,840\n\n50,400 22 400\n\n67 200\n\n50,000 30,000\n\n35,000 44,700\n\n54,200\n\n62,000\n\n67,000\n\n2017\n\nAug 1 Aug\n\n1 Paid Fee to chartered accountant for legal compliances\n\nAug 2 Hired a premises and paid Security\n\nAug 5 Purchased Furniture and Fixture from Sumit Furniture, New Delhi\n\nAug 6 Paid HR India for hiring Staff for the clinic\n\nAug 10 Purchased Ultrasound Machine Aug 13 Expenditure on Banner and Boards\n\nAug 14 Printing and Stationery Expenses\n\nAug 16 Paid security to Airtel for Telephone Line\n\nAug 16 Cheque issued to Sumit Furniture, New Delhi\n\n16 Expenses on renovation of the clinic Aug 17 Purchased Medicine on Credit from India Medico Ltd.\n\nAug\n\nAug 20 Withdrew cash from Bank for office uses Aug 25 Expenses incurred on Opening Ceremony\n\nAug 27 Cash Deposited into Bank Aug 28 Cash Deposited into Bank\n\nAug 29 Cash Deposited into Bank Aug 30 Cash Deposited into Bank\n\nAug 31 Cash Deposited into Bank\n\n1\n\n2\n\n7\n\n8 9\n\n10\n\n11 12\n\n13 14\n\n15 16\n\n17\n\n18 19\n\nMedical consulting and medicine dispensing is recorded in Patient's Register. Summary of the Patients Register is as follows:\n\nDato 2017\n\nAug 26\n\nAug 27 Aug 28\n\nAug 29 Aug 30\n\nMedical Consultancy Service )\n\n20,000 30,000\n\n35,700\n\n45,000 52,000\n\nSale of Medicine (8)\n\n15,000 14,700 H\n\n18,500 17,000\n\n15,000\n\nCGST and SGST @ 6% each is levied on medicines dispensed. Cash received from Medical Consultancy Service and Sales of Medicine (except the\n\namount of GST collected) is deposited into bank on the next working day.\n\nTotal Salary of staff is 7 40,000 per month that is payable on the 3rd of the next month. Depreciation is charged on machinery at the rate of 10% p.a. and on Furniture and Fixture at the rate of 20% p.a.\n\nStock of Medicine at the end of the month is 16,800.\n\nBooks are maintained following accrual basis of accounting. All the bills were paid through cheque on the same day. Source documents of the transactions are produced below for processing through various stages of the book-keeping cycle.\n"}]}

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