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journal entry for provision

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(Querist)
18 May 2010 dear sir,

i have received bill dt 31/03/10 which i charged / reimbursed to my party in april - 10. what entry may be passed on 31/03/10 ?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
18 May 2010 Just pass the entry and book the bill. For details please give detail info.
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
18 May 2010 Assuming that the bill is an item of expense in your hand :-

Expenses A/c Dr.
Party A/c Cr.
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
18 May 2010 Assuming that the bill is an item of expense in your hand :-

Expenses A/c Dr.
Party A/c Cr.

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