Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
Opening Balance... 2,292.00 -2,292.00
1 29-02-2024 2/2024 Salary GJ12BV8034 20,690.00 18,398.00 20 Days @ 30000.00/PM
Total... 0.00 20,690.00 18,398.00