Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 27-09-2024 414643993 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 27.9.2024
2 30-09-2024 9/2024 Salary GJ39T7206 3,500.00 1,500.00 5 Days @ 21000.00/PM
3 30-09-2024 414644382 Adjustment 1,500.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2024
4 31-10-2024 10/2024 Salary GJ39T7206 20,000.00 20,000.00 31 Days @ 20000.00/PM
5 31-10-2024 414644644 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2024
6 30-11-2024 11/2024 Salary GJ39T7206 20,000.00 20,000.00 30 Days @ 20000.00/PM
7 30-11-2024 414645122 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2024
8 31-12-2024 12/2024 Salary GJ39T7206 20,000.00 20,000.00 31 Days @ 20000.00/PM
9 06-01-2025 414645032 Adjustment 2,000.00 18,000.00 ADVANCE SALARY- 06.01.2025
Total... 45,500.00 63,500.00 18,000.00