|
Sr. No.
|
Date
|
Doc No.
|
A/c Name
|
Debit
|
Credit
|
Balance
|
Particulars
|
|
1
|
24-01-2024
|
414638158
|
Adjustment
|
3,000.00
|
|
-3,000.00
|
ADVANCE SAL - 24.01.2024
|
|
2
|
31-01-2024
|
1/2024
|
Salary GJ12BW3226
|
|
20,323.00
|
17,323.00
|
21 Days @ 30000.00/PM
|
|
3
|
19-02-2024
|
414638724
|
Adjustment
|
3,000.00
|
|
14,323.00
|
ADVANCE SAL - 19.02.2024
|
|
4
|
01-03-2024
|
414639044
|
Adjustment
|
3,000.00
|
|
11,323.00
|
ADVANCE SAL - 01.03.2024
|
|
|
Total...
|
|
|
9,000.00
|
20,323.00
|
11,323.00
|
|