Payment & receipt voucher gstr1

What type of RECEIPT    &  PAYMENT  vouchers are to be disclosed in Table 13 ( Documment Issue) of Gstr1 in column No. 5 & 6 

Can we Disclose all Payment entry i.e. Tea & Tiffin Expenses, Traveling & Convevance , Genegral Expenses, Factory Expenses, Printing & Stationery etc. (Which is Daily Expenses ) (RCM NA) and disclose Receipt all entry which we have received against bill not  in advance