Record petty expenses of last month Rs. 4200/- stationery, Rs. 2900/- food expense, Rs. 4120/-Repaird & maintenance, Rs.690/- pertrol expense.

seema ahire's image
seema ahire
Sept. 30, 2016, 8:30 p.m.

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Davneet Singh's image
Davneet Singh
Sept. 30, 2016, 8:49 p.m.

Stationary eXP Dr

Food Exp Dr

Repair Maintenace Dr

Petrol Dr

       To Cash/Petty Cash

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