Escolar Documentos
Profissional Documentos
Cultura Documentos
Presentation of
M. K. Chattopadhyay
Controller of Finance
PBSSM
Advances against
Capital Activities Account Dr 500
Advances against
General Activities Account Dr 300
To Bank 800
After collection of UCs following entry is required :
Office Equipment
Account Dr 50
To Bank 50
(this amount will not be transferred to
Income & Expenditure Account but to be
shown in B/S in Assets side)
For recording other expenses under project
management cost :