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pass journal entries of the following transaction in the
books of AG sindh, AGPR,FTO and SBP:
1)DDo sindh house submitted a bill for purchase of furniture
to AGPR islamabad for Rs.200000 on 20th March 09;
2)AGPR issued cheque on 2nd april which was cleared by SBP
on 5th April;
3)On 26th may, voucher were exchanged in the clearing house;
4)On 28th May, AG sindh issued advise to settlement to SBP
karachi;
5)On 5th june,SBP HQ karachi sends a copy of clearnce memo
along with bank statement to AG sindh and AGPR for
settlement made on 31st May.
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