Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 23-10-2023 4145340 Adjustment 2,000.00 -2,000.00 JOINING ADVANCE 23.10.2023
2 31-10-2023 10/2023 Salary MH43BP7164 8,710.00 6,710.00 9 Days @ 30000.00/PM
3 31-10-2023 4145467 Adjustment 2,000.00 4,710.00 Advance salary 01.11.2023
4 31-10-2023 4145551 Adjustment 2,000.00 2,710.00 ADVANCE SAL ( 09.11.2023 )
5 31-10-2023 4145564 Adjustment 5,000.00 -2,290.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
6 31-10-2023 4145666 Adjustment 10,000.00 -12,290.00 DRINK AND DRIVE SO THAT NEED TO DEBIT
7 31-10-2023 4145667 Adjustment 10,000.00 -22,290.00 DRIVER LEFT VEHICLE TARAPUR . AND NOT GIVEN ANY DRIVER . DRINK KAR K GADI CHALA RAHA THA SO COMAPNY NIKAL DIYA .
8 31-10-2023 4145926 Adjustment 4,000.00 -26,290.00 LD: 08-11-2023, LR: 36075, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD.SHORTAGE:80KG, RATE: 50/KG
9 16-11-2023 11/2023 Salary MH43BP7164 16,000.00 -10,290.00 16 Days @ 30000.00/PM
Total... 35,000.00 24,710.00 -10,290.00