Salary Expense Journal Entry Summary

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Salary Expense Journal Entry Summary

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guinness.lakhe

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1:29 PM Paari Services Pvt. Ltd.

12/20/24 General Journal Transaction

Accrual Basis November 15, 2024

Num Name Memo Account Class Debit Credit

28 Salary Expen... 40010 - Salaries 368,761.62
Salary Expen... Employer Contribution 35,989.56
Salary Expen... Employee Contribution 19,794.26
Salary Expen... RC 11112 - Salary 20,936.97
Salary Expen... 22010 - Payroll Liabi... 292,040.83

368,761.62 368,761.62

TOTAL 368,761.62 368,761.62

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Salary Expense Journal Entry Summary

Uploaded by

Salary Expense Journal Entry Summary

Uploaded by

1:29 PM Paari Services Pvt. Ltd.

12/20/24 General Journal Transaction

Num Name Memo Account Class Debit Credit

TOTAL 368,761.62 368,761.62

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