Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 14-09-2024 414643433 Adjustment 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 14.09.2024
2 30-09-2024 9/2024 Salary MH43CE3335 11,900.00 9,900.00 17 Days @ 21000.00/PM
3 09-10-2024 414643739 Adjustment 2,000.00 7,900.00 ADVANCE SALARY ON 09.10.2024
Total... 4,000.00 11,900.00 7,900.00