Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 11-11-2023 4145608 Adjustment 2,000.00 -2,000.00 NEW JOINING ADVANCE 11.11.2023
2 22-11-2023 4145964 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 22.11.2023 )
3 30-11-2023 11/2023 Salary GJ12BY4021 20,000.00 15,000.00 20 Days @ 30000.00/PM
4 30-11-2023 4146170 Adjustment 5,000.00 10,000.00 NOT GIVEN ANY DRIVER ANT VEHICLE LEFT AT ANKLESHWAR . HE SAID THAT HE WILL COM BACK AFTER 5 DAYS . ( 09.12.2023 )
5 30-11-2023 4146171 Adjustment 3,000.00 7,000.00 ADVANCE SAL ( 06.12.2023 )
Total... 13,000.00 20,000.00 7,000.00