Bank Cash Book Solution/SEE Pre-Board Exam-2081, Pabson, Madesh Province/Q.N.18./AG TV/
Bank Cash Book Solution/SEE Pre-Board Exam-2081, Pabson, Madesh Province/Q.N.18./AG TV/
Bank cash book playlist
https://www.youtube.com/playlist?list=PL7cPpLeNcQsJ7rrTUPCa1P48CkuFH7Kar
Q.N.18. Prepare bank cash book from the following transactions of District Forest Office, Rupandehi. Assuming that all payments are recorded as budget release at the end of month.
i. Poush 1: Issued payment order of Rs. 16,000 for the purchase of office materials.
ii. Poush 8: Issued payment order of Rs. 6,000 for the purchase of table.
iii. Poush 24: Paid total employee remuneration Rs. 77,000 for the month after deducting provident fund Rs. 14,000 and social security tax Rs. 700.
iv. Poush 26: Travelling expenses advance of Mr. Hari of Rs. 8,000 is cleared as he submitted the bill of Rs. 9,000 for actual expenditure.
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Видео Bank Cash Book Solution/SEE Pre-Board Exam-2081, Pabson, Madesh Province/Q.N.18./AG TV/ канала AG TV
Bank cash book playlist
https://www.youtube.com/playlist?list=PL7cPpLeNcQsJ7rrTUPCa1P48CkuFH7Kar
Q.N.18. Prepare bank cash book from the following transactions of District Forest Office, Rupandehi. Assuming that all payments are recorded as budget release at the end of month.
i. Poush 1: Issued payment order of Rs. 16,000 for the purchase of office materials.
ii. Poush 8: Issued payment order of Rs. 6,000 for the purchase of table.
iii. Poush 24: Paid total employee remuneration Rs. 77,000 for the month after deducting provident fund Rs. 14,000 and social security tax Rs. 700.
iv. Poush 26: Travelling expenses advance of Mr. Hari of Rs. 8,000 is cleared as he submitted the bill of Rs. 9,000 for actual expenditure.
#bankcashbook
#bankcashbookclass10
#pabsonbankcashbooksolution
#class10account
#class10bankcashbooksolution
Видео Bank Cash Book Solution/SEE Pre-Board Exam-2081, Pabson, Madesh Province/Q.N.18./AG TV/ канала AG TV
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