Expenses
Operating expenses & petty cash · posted to the general ledger
What are Expenses?
Every operating cost the hospital pays out — rent, utilities, supplies, repairs — recorded against an expense account and paid from petty cash or a bank. Each expense posts to the general ledger the moment it is saved (Dr the expense · Cr the cash/bank).
| Voucher | Date | Expense account | Paid to | Method | a.exp.amount | Status |
|---|---|---|---|---|---|---|
No records
/ 1