is surat main sab sey pahley yeh hota hai keh
agar aamir expense ker leta hai to entry hoti
farz karo aamir ney kisi machinery ya cheez ki repair kerwai us amount sey
Repair & Maintenance A/c Dr 21000
Mr Aamir Personal A/c CR 21000
agar aamir ney wo kaam nahin kia jis ke liey us ney advance lia tha
phir is ke 2 tareeqy hain
pahley surat aamir cash jama kerwa dey
entry youn hogi
Cash A/c Dr 21000
Mr Aamir Personal A/c CR 21000
agar aamir pahli surat wala kaam nahin kerta yehni cash jama nahin kerwata to phir 2nd option istamaal hogi us ki salarey sey kaatney wali
Advance To employee Dr 21000
Mr Aamir Personal A/c CR 21000
ab is ke bahad advance to employee ko treat kerna hai woh aaisey hoga
Salaries & Wagest Dr 21000
Advance To Emoloyees Cr 21000
On Mon, Apr 17, 2017 at 12:50 PM, Muhammad Naveed <muhammadnaveed128@gmail.com> wrote:
--plz resolve problemUmair is the worker of the company and also the loan giver to company...Amir ny company say 25000 Rs loan lana tha. wo company nay wapis kar diya..Entry pass hoi. Amir loan account DrCash in hand Cr2nd:company nay amir say 21000 lana b tha jo k us ko diya tha company exp k lea wo ni hovay... to 21000 amir ki tarf pending ha.... is ko kiya karon....amir ki salary sa kaat lon yaah lon account mein say...kuch samaj ni a rahi...--
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