Salary Entry

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Dated: Debit Salaries & Wages- Admin Salary & Wages-Operation Professional Fee - Dental Surgeons Other Allowances-Admn

Other Allowance- Operation Other Allowance- Dental Surgeons PF Payable Profession Tax Pre- Medical Checkup TDS on Professional Fees TDS Payable on Salary Telephone Charges Recovered Insurance Charges Recovered Salary Payable Salaries & Wages- Admin Credit
Dr Dr Dr Dr Dr Dr Cr Cr Cr Cr Cr Cr Cr Cr Cr

23/12/2010 593823.00 43189.00 451891.00 14450.00 6885.00 14066.00 31627.00 1100.00 1968.00 44075.00 12356.00 1812.00 8525.00 1022341.00 500.00 1124304.00 1124304.00

Beingsalary&ProfessionalfeespayableforthemonthofDEC'2010accounted

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