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Dear Sir,
Re: Inter - RO/HO Transactions
We inform you that. We have debited your RO- account in our books for an amount of Rs. ………………….by passing
the following JV.
BHOPAL RO DR.
TO Bank a/c CR.
OR
A/C DR.
TO RO
Your are requested to pass the following corresponding JV in your books of accounts :
PARTICULARS A/C CODE DEBIT (RS.) CREDIT (RS.)
You are also requested to confirm compliance at the earliest. In case of any clarification/difficulty, feel
free to contact the undersigned.
Sincerely yours,
REGINAL MANAGER
BHOPAL RO