Poonawalla fincorps
Poonawalla fincorps

Journal entry

This query is : Resolved 

05 May 2014 advance payment t abc remaining by cheque

06 May 2014 paymnet is made for what purpose ? what is the total amount?what is the total advance?

06 May 2014 Incase of payment only cashvoucher or bankpayment voucher required to use as case may be
.
If cash advance paid to abc
.
Dr.ABC
Cr.cash
.
If advance paid in cheque
.
Dr.ABC
Cr.bank




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