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karthiks due of Rs 35000/- was settled in full with a
cheque of rs 31500/-Pass entry
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Answer Posted / sam
Karthiks A/C - Dr 35000
To Bank A/C 31500
To Disc Recd 3500
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Received credit note for Rs 3500 towards transport charges on the goods supplied from Vinod traders. The transport charges were already paid at the time of delivery. Pass entries at the time of payment of transport and for credit note
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