Debit Expenses Head wise (if it's Travel) book under Travelling expenses which included B&L,Food,Convenyance,Fare etc
Credit Cash/Bank
If any adance paid it has to be deducted at the time of settlement.
Shyam Joshi & Associates
Pune
B.Com
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
