Cash payment

This query is : Resolved 

19 February 2020 i am purchase 1 new phone for co. purpose & i make payment in CHEQUE & CASH. After clearing my cheque party given to me my cash in my bank a/c.

so, how can i treat it.

19 February 2020 you can treat it as reimbursement.
.

19 February 2020 pass contra entry of cash deposit in bank a/c


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