Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 09-07-2024 414642281 Adjustment 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 09.07.2024
2 18-07-2024 414642860 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 18.07.2024
3 27-07-2024 7/2024 Salary GJ12BY1357 18,387.00 14,387.00 19 Days @ 30000.00/PM
4 27-07-2024 414642279 Adjustment 5,000.00 9,387.00 DUE TO WIFE'S HEALTH ISSUE DRIVER LEFT VEHICLE AT ANKLESHWAR
5 27-07-2024 414642280 Adjustment 200.00 9,187.00 TYRE LEVER MISSING - 1357
6 31-07-2024 414643357 Adjustment 9,187.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
Total... 18,387.00 18,387.00 0.00