plz resolve problem
Umair 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 Dr
Cash in hand Cr
2nd:
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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