Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 25-07-2025 414648376 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 1437- 25.07.2025
2 31-07-2025 7/2025 Salary GJ12BX1437 4,516.00 2,516.00 7 Days @ 20000.00/PM
3 31-07-2025 414649301 Adjustment 15,000.00 -12,484.00 LOADING DATE - 04.08.2025, UNLOAD DATE - 06.08.2025, PD - ACETIC ACID, LR NO - 57618, CUSTOMER - ACCORD ORGANICS PVT.LTD, AEGIS TO SUPA, LOADING QTY - 33.680, UNLOAD QTY - 33.430, SHORATGE - 250, RATE - 60.
Total... 17,000.00 4,516.00 -12,484.00