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Ledger adjustment

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(Querist)
28 September 2019 Dear Sir
in a Commission Agent ( Agriculture work dhan mandi ) who is not trading. just sold the Crops to debtors on the behalf of farmers. some time debtors is not paying full payment i means to say Paisa. for example
(1) Commission agent release the bill of Rs. 112355- 44
But received the cheque of value RS 112355-00
(2) release the bill of Rs.44320-88
Cheque received Rs. 44321-00

How to adjust difference of @ Paisa
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 September 2019 Debit or credit the difference to Rounding off account(p and l).
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Amandeep Singh

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Amandeep Singh (Querist)
30 September 2019 Thank you very much Sir,
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