|
Sr. No.
|
Date
|
Doc No.
|
A/c Name
|
Debit
|
Credit
|
Balance
|
Particulars
|
|
1
|
05-06-2023
|
2230
|
Adjustment
|
1,000.00
|
|
-1,000.00
|
NEW JONING
|
|
2
|
09-06-2023
|
2231
|
Adjustment
|
2,000.00
|
|
-3,000.00
|
ADVANCE SALARY
|
|
3
|
14-06-2023
|
2232
|
Adjustment
|
2,000.00
|
|
-5,000.00
|
ADVANCE SALARY
|
|
4
|
18-06-2023
|
6/2023
|
Salary GJ12BY5541
|
|
15,000.00
|
10,000.00
|
15 Days @ 30000.00/PM
|
|
5
|
19-06-2023
|
2169
|
Adjustment
|
2,000.00
|
|
8,000.00
|
ADVANCE SALARY
|
|
6
|
23-06-2023
|
2256
|
Adjustment
|
5,540.00
|
|
2,460.00
|
4 FINGER DIESEL
|
|
7
|
27-06-2023
|
2352
|
Adjustment
|
4,460.00
|
|
-2,000.00
|
CRACK VEHICLE PART
|
|
|
Total...
|
|
|
17,000.00
|
15,000.00
|
-2,000.00
|
|