Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 27-02-2024 414638682 Adjustment 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 27.02.2024
2 27-02-2024 414638683 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 27.02.2024
3 29-02-2024 414638984 Adjustment 6,000.00 -8,300.00 GADI MUMBARA HAIWAY PE AIR LE GAI THI POLICE NE PAKDA HE GADI KO KRAIN SE AGE LEKE AYA( 08.03.2024 )
4 02-03-2024 414638983 Adjustment 2,000.00 -10,300.00 ADVANCE SAL - 02.03.2024
Total... 10,300.00 0.00 -10,300.00