Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
Opening Balance... 3,103.00 3,103.00
1 10-04-2024 414640168 Adjustment 1,500.00 1,603.00 ADVANCE SAL FOR NEW JOINING - 10.04.2024
Total... 1,500.00 0.00 1,603.00