PAyment entry

If we had made a sale to party and party had done. a transfer in our account that entry is okk.But if to the one of the persons to whom sale had been made the cheque has been given to the debtor .How the required journal entry would be posted in.Payment voucher???????
Replies (3)
Dear could not understand your query
you can ask in hindi also
Who gave you the cheque and what did you do with that cheque ?
U mean to say that cheque received by one Debtors paid directly to another Debtors.

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