cash paid to supplier
This query is : Open
16 November 2016
for example I have purchased a material for rupees 80000 on credit on dates 15-11-16
now I paid on ACCOUNT payment to him on 20-11-16 of Rs. 17000
23-11-16 of Rs. 19000
25-11-16 of Rs. 20000
1-12-16 of Rs. 20000
4-12-16 of Rs.4000
should Department allow this expense or not
Thanking you
16 November 2016
Dept will allow this expenditure as cash payment in a day not exceeded the limit of 20,000.
16 November 2016
Thanks for your valuable answer
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