|
Sr. No.
|
Date
|
Doc No.
|
A/c Name
|
Debit
|
Credit
|
Balance
|
Particulars
|
|
1
|
22-05-2023
|
5/2023
|
Salary GJ12BV8030
|
|
13,548.00
|
13,548.00
|
14 Days @ 30000.00/PM
|
|
2
|
31-05-2023
|
5/2023
|
Salary GJ12BY1122
|
|
8,710.00
|
22,258.00
|
9 Days @ 30000.00/PM
|
|
3
|
31-05-2023
|
2129
|
Adjustment
|
2,000.00
|
|
20,258.00
|
ADVANCE SALARY
|
|
4
|
31-05-2023
|
2150
|
Adjustment
|
1,000.00
|
|
19,258.00
|
NEW JOINING
|
|
5
|
31-05-2023
|
2151
|
Adjustment
|
6,000.00
|
|
13,258.00
|
ADVANCE SALARY
|
|
6
|
31-05-2023
|
2152
|
Adjustment
|
1,200.00
|
|
12,058.00
|
1 DAY DELAY
|
|
7
|
31-05-2023
|
2329
|
Adjustment
|
6,922.00
|
|
5,136.00
|
5 FING DIESEL
|
|
8
|
20-06-2023
|
6/2023
|
Salary GJ12BY1122
|
|
20,000.00
|
25,136.00
|
20 Days @ 30000.00/PM
|
|
|
Total...
|
|
|
17,122.00
|
42,258.00
|
25,136.00
|
|