Refer to the payroll analysis for Nov'14 & GL for Nov'14.
I noticed that you deduct the cash advance (THB2,288.00) taken by Khun Sulaimarn from his basic pay. So, the total of basic pay in your GL for Nov'14 is not tally with my analysis. We need your help to move the THB2,288.00 to a new code "STAFF ADVANCE - SULAIMARN" in your system.
For your info, the total amount of basic pay for Nov'14 should be THB1,544,898.33
Please let me know if you have enquiry.