Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
Opening Balance... 1,080.00 1,080.00
1 02-01-2024 414637604 Adjustment 3,000.00 -1,920.00 ADVANCE SAL ( 02.01.2024 )
Total... 3,000.00 0.00 -1,920.00