|
Sr. No.
|
Date
|
Doc No.
|
A/c Name
|
Debit
|
Credit
|
Balance
|
Particulars
|
|
1
|
30-01-2024
|
414638309
|
Adjustment
|
3,000.00
|
|
-3,000.00
|
ADVANCE SAL - 30.01.2024
|
|
2
|
31-01-2024
|
1/2024
|
Salary GJ12BV8033
|
|
8,710.00
|
5,710.00
|
9 Days @ 30000.00/PM
|
|
3
|
14-02-2024
|
414638754
|
Adjustment
|
3,000.00
|
|
2,710.00
|
ADVANCE SAL - 14.02.2024
|
|
4
|
01-03-2024
|
414638755
|
Adjustment
|
3,000.00
|
|
-290.00
|
ADVANCE SAL - 01.03.2024
|
|
|
Total...
|
|
|
9,000.00
|
8,710.00
|
-290.00
|
|