1. In PMS section enter transactions as below.

2. In Accounts you need to Assign the withdrawal amount to your bank, where you have received the credit for this withdrawal.

3. Pass one JV to transfer difference of 12,800 to capital account as below:

2. In Accounts you need to Assign the withdrawal amount to your bank, where you have received the credit for this withdrawal.
3. Pass one JV to transfer difference of 12,800 to capital account as below:
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