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I gave cash advance of Rs. 70000 to one our enginner at
site. He submitted only bills of 69000. Please tell me, how
I can write these transaction in the Day book.
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Answer Posted / pawan verma
Party Dr. 70000
To Cash Cr. 70000
..
.
Cash Dr.69000
Dis allowance Dr.1000
To Party Cr. 70000
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