Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 04-07-2024 414642172 Adjustment 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 4038 ( 04.07.2024 )
2 09-07-2024 414642173 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
3 09-07-2024 414642750 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 09.07.2024
4 11-07-2024 414642174 Adjustment 10,000.00 -16,000.00 NOT GIVEN ANY DRIVER AND PHONE IS SWITCHED OF F .
5 11-07-2024 414642175 Adjustment 10,000.00 -26,000.00 DRIVER LEFT VEHICLE AT CHENNAI - 4038 ( 11.07.2024 )
6 13-07-2024 414642176 Adjustment 2,000.00 -28,000.00 ADVANCE SAL - 13.07.2024
7 13-07-2024 414642789 Adjustment 2,000.00 -30,000.00 ADVANCE SAL - 13.07.2024
Total... 30,000.00 0.00 -30,000.00