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i given 20000 amount to some one in a company but the
travelling expendeture only 8000 the person who had taken
the 20000 given all his expendeture for 8000 how to make an
entry in the books of tally. please advice

Answer Posted / madhukar nimbalkar

Dr.Travelling exp a/c. 8000/-
Dr.Advance a/c. 12000/-
Cr.cash/bank a/c 20000/-

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