Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 08-08-2025 414648795 Adjustment 1,000.00 -1,000.00 ADVANCE SALARY FOR NEW JOINING MUMBAI TO GANDHIDHAM- 7035- 08.08.2025
2 11-08-2025 414648798 Adjustment 2,000.00 -3,000.00 ADVANCE SALARY FOR NEW JOINING- 11.08.2025
3 06-09-2025 414649276 Adjustment 2,000.00 -5,000.00 ADVANCE SALARY- 06.09.2025
4 10-09-2025 414649296 Adjustment 1,500.00 -6,500.00 ADVANCE SALARY GIVEN CASH FROM TALOJA- 10.09.2025
Total... 6,500.00 0.00 -6,500.00