Following expenditures are taken from a government office. The office has submitted payment order to DTCO for paying the following expenditure, prepare Journal Voucher. 1. Advance paid to Mr. Akash for purchase of furniture Rs. 15,000 and other travelling expenses Rs. 2,000. Advance was cleared of Mr. Akash by submitting bill of furniture Rs. 18,000 and other travelling expenses Rs. 4,000. Purchased sofa Rs. 7,500 and office materials Rs. 2,500. Rs. 30,000 was distributed of employee's remuneration and local allowance Rs. 3,000 after deducting provident fund Rs. 6,000.
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