|
Sr. No.
|
Date
|
Doc No.
|
A/c Name
|
Debit
|
Credit
|
Balance
|
Particulars
|
|
1
|
04-01-2024
|
414637971
|
Adjustment
|
3,000.00
|
|
-3,000.00
|
ADVANCE SAL - 04.01.2024
|
|
2
|
15-01-2024
|
414637796
|
Adjustment
|
3,000.00
|
|
-6,000.00
|
ADVANCE SAL - 15.01.2024
|
|
3
|
20-01-2024
|
414638101
|
Adjustment
|
3,000.00
|
|
-9,000.00
|
ADVANCE SAL - 20.01.2024
|
|
4
|
21-01-2024
|
1/2024
|
Salary GJ12BY7035
|
|
20,323.00
|
11,323.00
|
21 Days @ 30000.00/PM
|
|
5
|
08-03-2024
|
414638985
|
Adjustment
|
1,500.00
|
|
9,823.00
|
ADVANCE SAL - 08.03.2024
|
|
|
Total...
|
|
|
10,500.00
|
20,323.00
|
9,823.00
|
|