.P-5 The following transaction are given: a) Received bank order of Rs 1,00,000 from DTCO that was requested with approval. b) Mr. Gautam submitted the bill for Rs 4,000 against the TADA advance of Rs 5,000 along with the bank voucher of Rs 1,000. c) Received budget release order for the actual expenditure of Rs 2,40,000 of previous month and bank order of Rs 60,000. d) Out of the total salary for the month Rs 2,00,000, Rs 30,000 for provident fund, Rs 20,000 for Provident fund loan and Rs 10,000 for income tax were deducted and rest were paid by cheque and deducted items were deposited into concern offices. e) Machine purchase advance of Mr. Prashan of Rs 35,000 is cleared against the purchase bill Rs 30,000 and TADA bills of Rs 5,000. Required: Journal Voucher (use printed form or make your own) ome Extra Question:
