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Reimbursement OF Expenses

This query is : Resolved 
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(Querist)
21 April 2009 The co.(like film co.) initially depsosit the amount in a person (production manager) bank account/given him cheque.

further he incur expenses & provide the actual original bill to the said co.

he has no proof of same.

the said person incurs expenses on some items & Bribe.

how we pass entry.

As these amount are neither his income nor his expenses.

like
may be passed

but not showing

1. Bank a/c dr. 50000(salary)+100000(for expneses)
To media co.

2. expenses dr. 50000
To bank 20000
To Bribe 40000
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CA.Tarun Maheshwari

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CA.Tarun Maheshwari (Expert)
21 April 2009 Answered
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