Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 07-08-2025 414648777 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY GOR NEW JOINING GIVEN CASH FROM TALOJA- 07.08.2025
2 18-08-2025 414648850 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY 5260- 18.08.2025
3 19-08-2025 414648867 Adjustment 5,000.00 -9,000.00 EXTRA DISEL GIVEN . DRIVER RAT KO 110KM RAJKOT TO JUNGARH ROUTE MAI CHALA GAYA THA .
Total... 9,000.00 0.00 -9,000.00