Suspenses Account

1. 10,000 Rs prapt hue lekin pata nahi kaha se

Receipt

Date - 1-Apr-22 

Cr. Suspenses               Amount: 10,000

Alter

Under - Suspense A/C

 

Dr.  HDFC Bank Current Account         Amount: 10,000

2. 5,000 pay kiye gye lekin pata nahi kis ko

Payment

Date - 1-Apr-22 

Dr. Suspense               Amount: 5000

Alter

Under - Suspense A/C

 

Cr.  HDFC Bank Current Account         Amount: 5000

#Sudhar - maalik ke aane ke baad

1. Receipt

Date - 1-Apr-22 

Cr. Gaurav               Amount: 10,000

Alter

Under - Sundry Debtors

 

Dr.  HDFC Bank Current Account         Amount: 10,000

2. Payment

Date - 1-Apr-22 

Dr. Staff Salary               Amount: 5000

Alter

Under - Indirect Expenses

 

Cr.  HDFC Bank Current Account         Amount: 5000