BRS

1 Customer
1 billing Customer a/c dr 10000
To Sales 10000
2 incominmg pay SBI CHECK DEPOSIT A/C 10000
To Customer a/c 10000
3 BRS SBI Main A/c dr 10000
To SBI CHECK DEPOSIT 10000
2 Vendor
1 Invoice Service a/c dr 20000
To Vendor a/c 20000
2 Payment Vendor A/c dr 20000
To Check issue A/c 20000
3 BRS Check issue A/c dr 20000
To SBI Main A/c 20000
3 Bank Charges
BRS Bank Charges a/c DR 1000
To SBI Main A/c 1000
Check deposit
BRS
SAP
WIPRO, INF. DE, CO,.
BACK END
FUNCTIONAL CONSULTANT
SELLER
PD OOO2
ADDRESS OOO5
SLARE OOO8
BD OOO9
QUL OO24
EXP O185
EM
TEL
45 60
THE HINDU, THE HOTEL, REDDY LABS, OU PURCHASE CLIENTS
FRONT END
ENDUSER
NE
FN
D
S
C
ADDRESS
OOO6
INFOTYPE