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.

Answer Posted / sajeermoidu

here the entries are:
cash adv a/c dr.......70000
to cash cr 70000

cash a/c........dr 1000
to cash adv cr..........1000

expense a/c.....dr 69000
to cash adv cr.........69000

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