|
Sr. No.
|
Date
|
Doc No.
|
A/c Name
|
Debit
|
Credit
|
Balance
|
Particulars
|
|
1
|
11-06-2024
|
414642013
|
Adjustment
|
2,000.00
|
|
-2,000.00
|
ADVANCE SAL - 11.06.2024
|
|
2
|
15-06-2024
|
414641963
|
Adjustment
|
2,000.00
|
|
-4,000.00
|
ADVANCE SAL - 15.06.2024
|
|
3
|
18-06-2024
|
414641950
|
Adjustment
|
2,000.00
|
|
-6,000.00
|
ADVANCE SAL - 18.06.2024
|
|
4
|
28-06-2024
|
414641599
|
Adjustment
|
2,000.00
|
|
-8,000.00
|
ADVANCE SAL - 28.06.2024
|
|
5
|
30-06-2024
|
6/2024
|
Salary MH43BX6642
|
|
20,000.00
|
12,000.00
|
20 Days @ 30000.00/PM
|
|
|
Total...
|
|
|
8,000.00
|
20,000.00
|
12,000.00
|
|