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Urgent: cash accounting.

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(Querist)
20 August 2013 travel ticket books from travel agency or Rs. 1 Lac but paid only 25k.

same amount reimburse from client of Rs, 1 Lac.

then how i can book reimburse travelling expense.
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Ganeshbabu K

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Ganeshbabu K (Expert)
21 August 2013 1)Dr.travelling agency 1 lakh
Cr.Bank/cash 1 lakh

2)Dr.Client A/c 1lakh
Cr.Travelling agency 1lakh

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