Remaining Expenses
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Transcript of Remaining Expenses
Sheet1Sr.noDetailsOld ExpensesModified expenses1November 28th to January 14th(cr) 12148(cr) 113982January 15th to February 10th(cr) 2175(cr) 21753Unwanted cut for Shoe(cr) 833(cr) 8334Unwanted cut for 2 extra leave in January 15th(cr) 1666(cr) 16665January 28th Credited from Company(dr) 10000(dr) 100006February 25th Credited from Company(dr) 5074(dr) 5074
7Total credit to be done16822160728Total debit amount1507415074
9Remaining Balance(Old) 1748(New) 998
November 28th to January 14th10Extra DA DetailsOld expenseNew expense1116-12-2014 (TCS site at Ambattur)3002001218-12-2014 (ITC Grand chola)3002001323-12-2014 (TCS site at Ambattur)3002001424-12-2014 (TCS site at Ambattur)3002001525-12-2014 (Diamler Site)3500
16Total1550800Note1550-800 = 75012148-750 = 11398
Total Balance Company has to pay to me998
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