From: "Shree Vats (Accountant)" <[email-masked]>
To: Ashish Dabral <[email-masked]>
Date: Mon, 7 Jan 2019 13:31:10 +0000

S No.   Employee Name   Amount Payable  Advance Paid    Amount Paid     Balance
1       Santiago Daniel         51,200.00               51200             -
2       Melisa Nunez            43,465.00               42000    1,465.00
3       Fatumata Altmeuller             56,200.00               56000       200.00
4       Umesh             5,052.00              5052              -
5       Aalam           15,367.00               15367             -
6       Joginder                  6,710.00                   500.00                             6,210.00                  -
7       Devnarayan                8,500.00              8500              -

        Total          186,494.00               184329   1,665.00

                                184329
                                188000
                                3671

Thanks

Shrivats
Accounts
Live Salesman
0120-4332621 Ext. 24
[email-masked]

www.livesalesman.com<http://www.livesalesman.com/>