Pooled Admin

  1. HomeAccountsGeneral Expense Ledger
#le.ID Particulars Cr Dr Dt
#le.ID Particulars Cr Dr Dt
1 To Bank A/c 1090 1090 2023-08-10
2 To Bank A/c 2550 2550 2023-08-10
3 To Bank A/c 1000 1000 2023-08-22
5 To Cash A/c 800 800 2023-09-08
6 To Cash A/c 5000 5000 2023-09-13
7 To Cash A/c 5000 5000 2023-09-13

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