Accounts doubt

Others 148 views 1 replies

Dear sir 

I paid  a cash to Raju from my office Rs.7900/- for Labour licence 2500/-, Security deposity 5000/- , Remaining is 400/- charges

How can i book in my accounting these one

1.Journal

2.Cash payments

Please solve my problem

Thanks & Regards

Mallesh (Accountant)

Replies (1)
You can pass below entry Security deposit Dr. 5000 Labour licence fee Dr. 2500 Other expenses Dr. 400 To Cash 7900 (being cash paid to Mr. Raju towards......)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register