office contigency. mistakenly had entered this amount in 24 may 2018.this amount has actually paid in this date.not in 24 may 2018. problem occur due to cash book manual mistake.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8044011949502 Cheque No : 730470 Cheque Date : 08/08/2018
300
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