Remaining Expenses

2
Sr.no Details 1 November 28th to January 14th 2 January 15th to February 10th 3 Unwanted cut for Shoe 4 Unwanted cut for 2 extra leave in January 15th 5 January 28th Credited from Company 6 February 25th Credited from Company 7 Total credit to be done 8 Total debit amount 9 Remaining Balance November 28th to January 14th 10 Extra DA Details 11 16-12-2014 (TCS site at Ambattur) 12 18-12-2014 (ITC Grand chola) 13 23-12-2014 (TCS site at Ambattur) 14 24-12-2014 (TCS site at Ambattur) 15 25-12-2014 (Diamler Site) 16 Total Note Total Balance Company has to pay to me

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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

Sheet2

Sheet3


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