Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 19-08-2025 414648882 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 19.08.2025
2 28-08-2025 414649016 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY- 28.08.2025
3 31-08-2025 414649423 Adjustment 10,000.00 -14,000.00 GADI ME DIESEL NAHI HE GADI PASING ME JANA HAI ORDER BY KAMLESH- 1270- 22.09.2025
4 31-08-2025 414649424 Adjustment 2,500.00 -16,500.00 GANDHIDHAM PARKING ME GADI KHADI KARKE GAYA- 22.09.2025
Total... 16,500.00 0.00 -16,500.00