Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 07-07-2025 414648263 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.07.2025
2 31-07-2025 414648842 Adjustment 3,000.00 -5,000.00 EXTRA DIESEL 1.5X DEBIT FOR TRIP DAHEJ TO KHOPOLI BUT COMPANY WILL GIVE 2000RS- 16.08.2025
Total... 5,000.00 0.00 -5,000.00