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Departmental accounts

Please tell me how this transfer be recorded ADJUSTMENT (A) ONLY ??

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Reetikaa  R

Reetikaa R

CA Foundation

5K+

15-Dec-20

38

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Suraj Lakhotia

Suraj Lakhotia

Admin

15-Dec-20

Sir ADJUSTMENT (a)

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Thread Starter

Reetikaa  R

Reetikaa R

CA Foundation

5K+

15-Dec-20

Thread Starter

Reetikaa R

Sir ADJUSTMENT (a)

Expense on one side and income on other. The department using will show as expense. The department providing service will show as income. Expense Apartment - 120+80 Plot - 150+90 Income Apartment - 120+150 Plot - 80+90


Suraj Lakhotia

Suraj Lakhotia

Admin

17-Dec-20

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