1. A COMPANY A/C 1,42,800 DR.
TO SALARY A/C 1,42,800 CR.
2. SALARY A/C 136000 DR.
TO SERVICE TAX OUTPUT A/C 20400 CR.
TO BANK A/C 115600 CR.
3. BANK A/C 115600 DR.
SERVICE TAX INPUT A/C 20400 DR.
TO SALARY A/C 136000 CR.
ONE MORE ENTRY........
Written on July 14, 2017, 5:25 p.m.