Direct Expenses

 Direct Expenses

1. 8000 Rs nakad teacher ko salary di

Payment

 

Date - 1-Apr-22

 

Dr.   Teacher Salary              Amount: 8000

 

Alter

Under - Direct Expenses

Is GST Appplicable - Not Applicable

 

Cr.  Cash         Amount: 8000

 

Narration - Salary paid to Mohan Lal Teacher

2. 5000 Rs nakad se pani tanker mangwaya

Payment

 

Date - 1-Apr-22

 

Dr.    Water Tank              Amount: 5000

 

Alter

Under - Direct Expenses

Is GST Appplicable - Not Applicable

 

Cr.  Cash         Amount: 5000

 

Narration - 5000 Rs paid to water tanker

3. 6000 Rs nakad School Bus ki Service ke diye

Payment

 

Date - 1-Apr-22

 

Dr.  Bus Service Charges                Amount: 6000

 

Alter

Uder - Direct Expenses

Is GST Appplicable - Not Applicable

 

Cr.  Cash         Amount:

 

Narration - 6000 Rs paid to Bus Services

4. 2500 Rs nakad Bus me Diesel Dalwaye

Payment

 

Date - 1-Apr-22

 

Dr.   Diesel & Petrol               Amount:2500

 

Alter

Under - Direct Expenses

Is GST Appplicable - Not Applicable

 

Cr.  Cash         Amount: 2500

 

Narration - 2500 Rs paid for Diesel & Petrol