|
Sr. No.
|
Date
|
Doc No.
|
A/c Name
|
Debit
|
Credit
|
Balance
|
Particulars
|
|
1
|
11-04-2024
|
414639837
|
Adjustment
|
3,000.00
|
|
-3,000.00
|
ADVANCE SAL - 11.04.2024
|
|
2
|
18-04-2024
|
414640107
|
Adjustment
|
3,000.00
|
|
-6,000.00
|
ADVANCE SAL - 18.04.2024
|
|
3
|
30-04-2024
|
4/2024
|
Salary GJ12BV8035
|
|
26,000.00
|
20,000.00
|
26 Days @ 30000.00/PM
|
|
4
|
30-04-2024
|
414640367
|
Adjustment
|
3,000.00
|
|
17,000.00
|
ADVANCE SAL - 30.04.2024
|
|
|
Total...
|
|
|
9,000.00
|
26,000.00
|
17,000.00
|
|