Indirect Expenses
Indirect Expenses
1. 5,000 Rs nakad shop Rent diya
Payment
Date - 1-Apr-22
Dr. Shop Rent Amount: 5,000
Alter
Uder - Indirect Expenses
Is GST Appplicable - Not Applicable
Cr. Cash Amount: 5,000
Narration - Shop Rent paid to Naresh
2. 8000 Rs Staff Salary Di [HDFC Bank Current A/C]
Payment
Date - 1-Apr-22
Dr. Salary Staff Amount: 8000
Alter
Uder - Indirect Expenses
Is GST Appplicable - Not Applicable
Cr. HDFC Bank Current A/c Amount: 8000
Narration - Salary Paid to Mahendra
3. 4,200 Rs nakad pani wale ko diya
Payment
Date - 1-Apr-22
Dr. Water Expenses Amount: 4200
Alter
Uder - Indirect Expenses
Is GST Appplicable - Not Applicable
Cr. Cash Amount: 4200
Narration - 4,200 paid to water expenses
4. 5,00 Rs HDFC Bank se ATM Charges ke kat gaye
Payment
Date - 1-Apr-22
Dr. Bank Charges Amount: 500
Alter
Uder - Indirect Expenses
Is GST Appplicable - Not Applicable
Cr. HDFC Bank Current A/c Amount: 500
Narration - ATM Charges
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