I am currently analyse accounting ledger from delivery note. What I found is, the amount from accounting ledger is not equal with amount from delivery note it self.
I don’t know where is the amount come from.
Here is the detail of my question.
This is my accounting ledger :
This is my delivery note detail :
Any explaination, where is the amount in accounting ledger come from?
Because I am totally confuse right now.
Hope any answer for my question, it mean a lot to me.