date batch S.

NO Account
10/10/2022 MISC/2022/0010 1 111400 Salary Payable
10/10/2022 MISC/2022/0010 2 111500 Compensation Payable
10/10/2022 MISC/2022/0010 3 212103 House Rent Allowance
10/10/2022 MISC/2022/0010 4 212108 Employers PF Contribution
10/10/2022 MISC/2022/0010 5 212114 Other Deduction from Employer
10/10/2022 MISC/2022/0010 6 212109 Employers Deduction Towards State Labour W
10/10/2022 MISC/2022/0010 7 212113 Employees Deduction Towards State Labour W
10/10/2022 MISC/2022/0010 8 212110 Employees PF Contribution
10/10/2022 MISC/2022/0010 9 212112 Professional Tax
10/10/2022 MISC/2022/0010 10 212111 Tax Deducted at Source
10/10/2022 MISC/2022/0010 11 212105 Medical Allowance
10/10/2022 MISC/2022/0010 12 212107 Performance Incentive
10/10/2022 MISC/2022/0010 13 212115 Arrears
10/10/2022 MISC/2022/0010 14 212106 City Compensatory Allowance
10/10/2022 MISC/2022/0010 15 212104 Transport/Conveyance Allownace
10/10/2022 MISC/2022/0010 16 212102 Dearness Allowance
10/10/2022 MISC/2022/0010 17 212101 Basic Salary
 Label Debit
Salary Payable - May Month 7262108.57
Compensation Payable - May Month 121458
House Rent Allowance - May Month 0
Employer's PF Contribution - May Month 121320
Other Deduction from Employer - May Month 0
Employer's Deduction Towards State Labour Welfare Fund - May Month 138
Employee's Deduction Towards State Labour Welfare Fund - May Month 0
Employee's PF Contribution - May Month 0
Professional Tax - May Month 0
Tax Deducted at Source - May Month 0
Medical Allowance - May Month 0
Performance Incentive - May Month 0
Arrears - May Month 2553
City Compensatory Allowance - May Month 0
Transport/Conveyance Allownace - May Month 0
Dearness Allowance - May Month 0
Basic Salary - May Month 0
Total 7507577.57
Credit
0
0
5480000
0
4600
0
69
121320
4480
228105.57
28750
4253
0
101100
18400
505500
1011000
7507577.57