Payment made how to book
This query is : Resolved
29 December 2022
expenses made for petrol Rs. 6350/- and bill and voucher received for Rs. 6350/- But when I saw the credit card statement I found that Payment made against Rs. 6350/- ( Credit card payment Rs. 6424.93 and petrol surcharge waiver Rs. 63.61) My question is that i should Booked (6424.93-63.61)=6361.32 or Rs. 11.32 excess payment how to book in my books.
20 August 2023
Petrol Exp - Dr. 6424.93
Petrol Surcharge Waiver - Cr. 63.61
Bank Charges - Dr. 11.32
Petrol Surcharge Waiver - Cr. 63.61
Bank Charges - Dr. 11.32
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