Non sap

30.4.2012
RENT A/C DR

sap

ACCRUAL TRANSACTIONS
30.4.2012
10000

TO O/S EXPS A/C

10000

RENT A/C DR

10000

TO O/S EXPENSES A/C

10000

1.5.2012
1.5.2012
O/S EXPS A/C DR 10000

O/S EXPS A/C DR 10000

TO RENT A/C

10000

TO CASH A/C
1.5.2012
RENT A/C

DR

TO CASH A/C

10000
10000

Income tax a/c

dr

100000

to prov . For income tax

Prov for income tax a/c

100000

dr

100000

to income tax a/c

Income tax a/c

bank a/c

100000

dr

90000
90000