Post Transaction
Trasaction Posting
Debit Entry:
Sipven Account
Cash on hand
Cash in bank
Tele Card 5
Safari Card 1000
Safari Card 500
Safari Card 250
Safari Card 100
Safari Card 50
Safari Card 25
Safari Card 15
Safari Card 10
Safari Card 5
Tele Card 1000
Tele Card 500
Tele Card 250
Tele Card 100
Tele Card 50
Tele Card 25
Tele Card 15
Tele Card 10
A/R_Miscellaneous
Office Equipment
Prepaid rent
Stationary
Token Expense TR
Token Expense BY
Bronze payable
Silver Payable
Gold Payable
Platinum Payable
Miscellaneous Payable
Token Payable
Income Safari Card 15
Income Safari Card 25
Income Safari Card 50
Income Safari Card 100
Income Safari Card 250
Income Safari Card 500
Income Safari Card 1000
Shop Commission
Delivery Commision
Booking Commission
Auction Commission
Regular Commision
Platinum Income
Business Commision
Yps Commission
Other Income
Income Safari Card 5
Bronze Income
Silver Income
Gold Income
Vip Income
Income Tele Card 5
Income Tele Card 10
Income Tele Card 15
Income Tele Card 25
Income Tele Card 50
Income Tele Card 100
Income Tele Card 250
Income Tele Card 500
Income Tele Card 1000
Income Safari Card 10
Game Reconciliation
Cash Reconciliation
Cust Cashin Reconciliation
Sipven Cashin Reconciliation
Shop Reconciliation
Delivery Reconciliation
Booking Reconciliation
Auction Reconciliation
Credit Entry:
Sipven Account
Cash on hand
Cash in bank
Tele Card 5
Safari Card 1000
Safari Card 500
Safari Card 250
Safari Card 100
Safari Card 50
Safari Card 25
Safari Card 15
Safari Card 10
Safari Card 5
Tele Card 1000
Tele Card 500
Tele Card 250
Tele Card 100
Tele Card 50
Tele Card 25
Tele Card 15
Tele Card 10
A/R_Miscellaneous
Office Equipment
Prepaid rent
Stationary
Token Expense TR
Token Expense BY
Bronze payable
Silver Payable
Gold Payable
Platinum Payable
Miscellaneous Payable
Token Payable
Income Safari Card 15
Income Safari Card 25
Income Safari Card 50
Income Safari Card 100
Income Safari Card 250
Income Safari Card 500
Income Safari Card 1000
Shop Commission
Delivery Commision
Booking Commission
Auction Commission
Regular Commision
Platinum Income
Business Commision
Yps Commission
Other Income
Income Safari Card 5
Bronze Income
Silver Income
Gold Income
Vip Income
Income Tele Card 5
Income Tele Card 10
Income Tele Card 15
Income Tele Card 25
Income Tele Card 50
Income Tele Card 100
Income Tele Card 250
Income Tele Card 500
Income Tele Card 1000
Income Safari Card 10
Game Reconciliation
Cash Reconciliation
Cust Cashin Reconciliation
Sipven Cashin Reconciliation
Shop Reconciliation
Delivery Reconciliation
Booking Reconciliation
Auction Reconciliation
Amount:
Narration:
Ok
