28 August 2019
Dear Sir, Few days ago we have paid Rs.14500/- Plenty due to driver has diverted the route. same amount reflected in Electronic cash ledger. But yesterday Plant Charges has been reduced by department from Cash ledger. Now please suggest how to adjust the same in books of account earlier i have passed the entry when we paid plenty charges Dr. electronic Cash ledger Rs. 14500/- Cr. State bank of India Rs .14500/- Now please suggest
CAclubindia
