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Former Member
Aug 04, 2008 at 04:47 AM

special g/l

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hi guys,

pls send special g/l ledger accounting entry.

( A Down Payment :

C Security Deposit

D Disputed Items

E Individual Value Adjustment

F Down Payment Request

H Security Deposit

I BR: Vendor Operation

M MARGIN MONEY

P Payment Request

W Rediscountable Bills of Exch.

Z Interest Receivable )

thanks

rohit agrawal