Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 30-09-2025 414649922 Adjustment 10,000.00 -10,000.00 DRIVER DRINKS KAR K NATAK KAR RAHA THA - 0077
2 15-10-2025 414649905 Adjustment 2,000.00 -12,000.00 ADVANCE SALARY FOR NEW JOINING- 15.10.2025
Total... 12,000.00 0.00 -12,000.00