Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
1 | 31-12-2024 | 12/2024 | Salary MH43CE1360 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |
2 | 31-12-2024 | 414645057 | Adjustment | 800.00 | 490.00 | CHEMICAL CARD- 08.01.2025 | |
Total... | 800.00 | 1,290.00 | 490.00 |