Misc. Expenses

1. Salman ne 10,000 Rs Rohan ki Salary ke misc. Expenses Book kiye

Journal

Date - 1-Apr-22 , No. 5
Reference No. - 005

Dr.  Salary Misc Expenses                Amount: 10,000

Alter

Under - Misc Expenses (Asset)

Cr.  Rohan          Amount: 10,000

Under : Sundry Creditors

2. Rohan 1 mahine baad aata hai apna paise lene

Payment

Date -  2-May-22, No. 31 

Dr. Rohan                Amount: 10,000

Alter

Under - Sundry Creditors

 

Cr.  Cash       Amount: 10,000

3. Rohan ko paise pay karne ke baad journal me entry..........

Journal

Date - 2-May-22 
Reference No. - 006

Dr.  Salary Staff                Amount: 10,000

Alter

Under - Indirect Expenses

 

Cr.  Salary Misc. Expenses         Amount: 10,000

Under - Misc Expenses (Asset)