Please pass the journal entries for the following transactions relating to the project $$ABC$$ took place during February $2022.$ Account these transactions in NPR$.$

$($a$)$ Income received from FCDO $$ GBP$550,000.$

$($b$)$ Salary paid to Project Manager for NPR $100,000$ after deducting tax Rs$.7,500$ and SSF Rs$.30,000$ for the month.

$($c$)$ House rent Rs$.50,000$ which was paid after deducting tax as per prevailing tax laws.

$($d$)$ Payment released to a consultant who provided baseline study service for Rs$.1,250,000$ inclusive of VAT.

$($e$)$ Funds released to Project partner for NPR $2,500,000$ through bank.

$($f$)$ The Project Officer requested to settle the previous advance for workshop. The expenditure for the workshop was NPR $75,000$ and s$/$he returned the balance cash for NPR $5,000.$

$($g$)$ Tax on house rent paid to Inland Revenue Office via bank account.