HERAJournal Entries

Plan Journal Entries

Journal Entries (6)
Filtered by (My Favorites):
Monthly salary provision - January 202456.12 %
Margin (Planned)
Demo Corp Pvt Ltd
01/15/2024 - 03/15/2024In Execution
Office rent payment - January 202448.83 %
Margin (Planned)
Green Construction Ltd
01/16/2024 - 03/16/2024In Execution
Vendor invoice accrual - ABC Supplies50.19 %
Margin (Planned)
Intelligent Solutions
01/17/2024 - 03/17/2024In Planning
CAD Implementation & Migration Project35.00 %
Margin (Planned)
Intelligent Solutions
01/18/2024 - 03/18/2024Draft
RNG FixedPrice Build A House49.25 %
Margin (Planned)
Green Construction Ltd
01/19/2024 - 03/19/2024Draft
SAP PLM project55.67 %
Margin (Planned)
Domestic US Customer
01/20/2024 - 03/20/2024In Execution

Monthly salary provision - January 2024 (JE-2024000001)

Customer:Demo Corp Pvt Ltd
Effort (Planned):290 Hours
Revenue (Sold):43K INR
Duration:01/15/2024 - 03/15/2024
Cost (Planned):19K INR
Margin (Sold):81.35 %
Project Manager:finance
Revenue (Planned):51K INR
Stage:In Execution
56.12 %
Margin (Planned)
GL Account
Description
Debit
Credit
Cost Center
Profit Center
5100 - Salary Expense
Consulting Services
125K INR
0 INR
-
-
2100 - Salary Payable
Project Management
0 INR
125K INR
-
-