You are on page 1of 2

Sr.

no

Details
1
2
3
4
5
6

November 28th to January 14th


January 15th to February 10th
Unwanted cut for Shoe
Unwanted cut for 2 extra leave in January 15th
January 28th Credited from Company
February 25th Credited from Company

7
8

Total credit to be done


Total debit amount

Remaining Balance

10
11
12
13
14
15
16

November 28th to January 14th


Extra DA Details
16-12-2014 (TCS site at Ambattur)
18-12-2014 (ITC Grand chola)
23-12-2014 (TCS site at Ambattur)
24-12-2014 (TCS site at Ambattur)
25-12-2014 (Diamler Site)
Total

Note

Total Balance Company has to pay to me

Old Expenses

Modified expenses

(cr) 12148
(cr) 2175
(cr) 833
(cr) 1666
(dr) 10000
(dr) 5074

(cr) 11398
(cr) 2175
(cr) 833
(cr) 1666
(dr) 10000
(dr) 5074

16822
15074

16072
15074

(Old) 1748

(New) 998

Old expense

New expense

300
300
300
300
350

200
200
200
200
0

1550

800

1550-800 = 750
12148-750 = 11398

998

You might also like