Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
1 | 31-01-2025 | 1/2025 | Salary GJ12BT8026 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | |
2 | 06-02-2025 | 414645476 | Adjustment | 1,500.00 | -855.00 | CHEMICAL CARD- 06.02.2025 | |
Total... | 1,500.00 | 645.00 | -855.00 |