Dear Friends,
We are paying to our office staff for his petrol expenses for the purpose of travelling for office purpose but the scooter is of his own. Pls let me know in which ledger hed such petrol expense to be debited ?
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Head of expenses
Replies (5)
Debit in Petrol or Fuel Exp A/c
Thank you Rashmi
conveyance expenses A/c
Debit in Petrol or Fuel Exp A/c
Logically you are reimbursing the expense incured by the employee. So its supposed to be debited in employee reimbursement account
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