practical's for payment voucher

1.  Payment to Ramesh (Staff) of Rs. 10000 by Cheque.

       Ramesh’s a/c                  Dr               10,000/-

          To bank a/c                                              10,000/- 

2.  Payment to Rajesh(Supplier) of Rs. 40,000.

       Rajesh’s a/c                  Dr               40,000/-

          To cash a/c                                               40,000/-  

3.  Payment to Rita (cook man) of Rs. 20,000.

       Rita’s a/c                  Dr               20,000/-

          To cash a/c                                               20,000/- 

4.  Interest paid Rs. 2000.

       Interest a/c                  Dr               2,000/-

          To cash a/c                                                 2,000/-

5.  Interest paid Rs. 3000 by cheque.

       Interest a/c                  Dr               3,000/-

          To bank a/c                                              3,000/-

6.  Cheque paid to Amit (Customer) of Rs. 7,000/- (bank = machhapuchre)

7.  Cash paid to Karuna (Customer) of Rs. 12,000/-

8.  Interest paid Rs. 3,500/-   

9. Salary payment to Computer teacher 30500/-  

10. House rent paid by cheque (NMB Bank) 50000/-

11. Telephone Bill Paid 1400/-

12. Electricity bill paid of December month 6210/-

13. Paid wages to shyamraj Dhakal (2 days) 1500/-

14. Water bill paid of November month 160/-