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