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Computer application and accounting tally ERP9 which is Dr and Cr under which vouchers Provided consulting service on account OMR 10,000 1-2-2020 5-2-2020 10-2-2020 15-2-2020
Computer application and accounting tally ERP9
Provided consulting service on account OMR 10,000 1-2-2020 5-2-2020 10-2-2020 15-2-2020 Interest on loan paid OMR750 Utility expenses paid OMR100 Provided consultancy to AJ Inc. on account OMR20,000 Bought supplies from MM Trading on account OMR500 Salaries paid to staff OMR,2000 by issue of bank cheque (Cheque No. 12132003) 18-2-2020 22-2-2020 which is Dr and Cr
under which vouchers
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