Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 26-04-2025 414646921 Adjustment 1,000.00 -1,000.00 ADVANCE SALARY FOR NEW JOINING- 26.04.2025
2 30-04-2025 4/2025 Salary GJ12BY6879 3,333.00 2,333.00 5 Days @ 20000.00/PM
3 30-04-2025 414647357 Adjustment 500.00 1,833.00 ASIAN PAINTS ME UNLOADING KE LIYE 500 DENA THA 1000RS CHALA GAYA- 6879- 16.05.2025
4 30-04-2025 414647767 Adjustment 1,875.00 -42.00 LOADING DATE - 14.05.2025 UNLOADING DATE - 15.05.2025 PRODUCT - MEG LR NO - 58496 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM - TARAPUR TO - SILVASSA LOADING QTY - 25 UNLOADNG QTY - 24.9 SHORATGE - -100 QTY DEDUCATION - -25 RATE - 75
Total... 3,375.00 3,333.00 -42.00