Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 30-06-2021 269 Adjustment 5,500.00 -5,500.00 SHORTAGE OF ALCOHOL - 110 KG(*50) - LOADING DATE - 10.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021
Total... 5,500.00 0.00 -5,500.00