Answer Posted / sajeermoidu

xxx a/c........dr 16851
to cash/bank..........16851

salary a/c......dr 19078
pf a/c..........dr 780
pt a/c..........dr 200
to xxx....................16851
to salary adv a/c......... 2227
to pf payable a/c......... 780
to pt payable a/c......... 200

EXPAND_________SEAMEC

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