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Requesting for the journal entry

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(Querist)
22 February 2022 Hi,
this is to request you to please help me on posting entry of Labour welfare fund payment of employees and employer ( yearly ones).
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 February 2022 Labour welfare fund employer expenses Dr
Labour welfare fund employees (recovered) Dr
To bank account cr.

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