I gave cash advance of Rs. 70000 to one our enginner at
site. He submitted only bills of 69000. Please tell me, how
I can write these transaction in the Day book.
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Answer Posted / syed saberali
party name a/c dr 70000
to cash a/c 69000
to D/R a/c 1000
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AN ESTIMATE OF ASSETS AND LIABILITIES ON AGIVEN DATE
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