ACC_ID	253	ACC_Name	Cash in Hand			
						
DATE		TYPE	V. NO.	DESCRIPTION		DR	CR	BALANCE
 	 	 		Opening Balance		500	 	500
1/12/2007	CRV	1	BILL Received		500	 	1000
02/12/2007	CRV	2	Commission Received	500	 	1500
3/12/2007	CPV	3	Bill  Paid	 	750	750	750
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 	 	 	Total				1500	750	750