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