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Answer Posted / satyaki_raju@yahoo.com

Dear Naveen Are you alright,Think well before you you
expand.Dont try to time pass.try to learn something

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We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............

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Expand---------PDBC

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