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Salary JV Entry

This query is : Resolved 
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(Querist)
12 May 2025 please suggest.

Particulars Dr. Cr.
E-Salary Wages 6,49,389
E-Company's cont. to PF 1,08,905
E-Bonus 32,812
E-Gratuity 24,571
E-Leave Encasement 49,118
L-Gratuity payable 24,571
L-Leave Encasement payable 49,118
L-Salary payable 7,91,106
Total 8,64,794 8,64,794
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
12 August 2025 https://docs.google.com/document/d/1f9Z8rSnMcFBaUGniIXHsjOGgZUs63wG6cIThM4Fgwuk/edit?usp=sharing
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