Sr. No.
|
Date
|
Doc No.
|
A/c Name
|
Debit
|
Credit
|
Balance
|
Particulars
|
1
|
22-05-2024
|
414640801
|
Adjustment
|
2,000.00
|
|
-2,000.00
|
ADVANCE SAL FOR NEW JOINING - 22.05.2024
|
2
|
31-05-2024
|
5/2024
|
Salary GJ12BX1020
|
|
9,677.00
|
7,677.00
|
10 Days @ 30000.00/PM
|
3
|
31-05-2024
|
414641770
|
Adjustment
|
7,677.00
|
|
0.00
|
SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024)
|
4
|
01-06-2024
|
414642092
|
Adjustment
|
800.00
|
|
-800.00
|
CHEMICAL CARD 17.06.2024
|
5
|
03-06-2024
|
414641875
|
Adjustment
|
3,000.00
|
|
-3,800.00
|
ADVANCE SALARY 03.06.2024
|
6
|
11-06-2024
|
414642018
|
Adjustment
|
2,000.00
|
|
-5,800.00
|
ADVANCE SAL - 11.06.2024
|
7
|
19-06-2024
|
414641926
|
Adjustment
|
2,000.00
|
|
-7,800.00
|
ADVANCE SAL - 19.06.2024
|
8
|
26-06-2024
|
414641624
|
Adjustment
|
3,000.00
|
|
-10,800.00
|
ADVANCE SAL - 26.06.2024
|
|
Total...
|
|
|
20,477.00
|
9,677.00
|
-10,800.00
|
|