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payment through C.B.S.

This query is : Resolved 

08 September 2008 I Bussines garment total purchase credit basic suppose that my 1 purchase bill 80000/-
& supplers ask 80000/-Cash deposit my C.B.S.A/C

1-What accounting entry in puurchaser book
2- cash deposit exceed 20000/-ka kya hoga

08 September 2008 entry- supplier dr
to cash
whole exp will be disallowed.



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