Answer / swathi

ENter the amount which is receievd from director in capital
account by entering receipt voucher through how you have
been received bank or cash,and if those expenses related to
company then put a payment and dr to the expense and credit
to the cash or bank.but you need to have all bills.if those
expenses is not related to the company then you dircetly
make a payment to your director showing drawings(capital
a/c).

Answer / mahendar

capital a/c

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