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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 / sonu jha
Engineer imprest A/c Dr 70000
To Cash A/c Cr 70000
(Being Cash paid to Engineer Rs 70000)
Exps A/c Dr 69000
To Engineer Imperest A/c Cr 69000
(Being exps submitted by engineer)
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