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Electronic Cash Ledger

This query is : Resolved 
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(Querist)
24 June 2020 Dear Sir

I have reconciled my account books with portal as per per Cash Ledger & electronic Ledger both balance are NIL. But as per books of account Cash ledger is NIL but electronic cash ledger show balance is .35 ( Thirty five Paisa)
Please suggest entry to adjust Rs. .35
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 June 2020 Paisa difference it can't be adjusted no problem leave it as it's.
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