Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 29-01-2024 414638235 Adjustment 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING
2 31-01-2024 414638346 Adjustment 5,000.00 -7,000.00 TYRE BLAST - 02.02.2024 ( 7589 VEHICLE )
3 02-02-2024 414638366 Adjustment 3,000.00 -10,000.00 ADVANCE SAL - 02.02.2024
4 23-02-2024 414638625 Adjustment 3,000.00 -13,000.00 ADVANCE SALARY 23.02.2024
5 29-02-2024 414638762 Adjustment 2,000.00 -15,000.00 ADVANCE SAL - 29.02.2024
Total... 15,000.00 0.00 -15,000.00