Poonawalla fincorp
Poonawalla fincorp

Rcm - cash ledger balance show rs.400/-

This query is : Resolved 
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(Querist)
09 July 2019
Sir,

in the month of March 2018 RCM is payble Rs.32400/-

Paid Rs.32800/- on dt. 05.05.2018

Now Electronic Cash balance Shows Rs.400/-

How to adjust Rs.400/-in the books of account

Can we Show Electronic Cash Balance 400/- Dr. ( Current Assets )

Or any method Please answer
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 July 2019 Yes Show Electronic Cash Balance 400/- Dr. ( Current Assets ).

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