Prepare Two-column Cash Book from the follwing transactions: 2019
`{:("March",1, "Cash in Hand Rs. 15,000, Cash at Bank Rs. 50,000"),("March",3, "Purchase goods for cash Rs. 6,000"^(**)),("March",5, "Depsoited in bank Rs. 5,000"),("March",8, "Cash ssles Rs. 10,000"),("March",10," Cash withdrew from bank for office use Rs. 2,000."),("March",12, "Received cash from Mamini Rs. 30,000, allowed her discount of Rs. 100 against dues."),("March",15, "Received cheque from Nimrat Rs. 2,000 and allowed her discount Rs. 75 against dues."),("March" ,18, "Received a post dated cheque (dated: 23rd March, 2019) from Deepak for Rs. 5,000"),("March",23, "Cheque received from Deepak deposited in the bank."),("March",24, "Issued cheque of Rs.2,500 to Chander, he allowed discount Rs.125."),("March",27, "Withdrew from bank for personal use Rs. 1,500."),("March",28, "Sold goods on credit to Ashok Mitra Rs. 40,000"),("March",30, "Purchase goods on credi from Chander Rs. 50,000"),("March",31, "Received cheque from Ashok Mitra Rs.2,000 and deposited in the bank."):}`
Transactions markesd with (*) are subject to CGST and SGST `@6%` each.
