Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 03-11-2025 414650322 Adjustment 4,300.00 -4,300.00 HAZARDOUS ENDORSEMENT ALONG WITH THE TRAINING CARD- 2690- 03.11.2025
2 03-11-2025 414650324 Adjustment 2,000.00 -6,300.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 03.11.2025
3 30-11-2025 414651064 Adjustment 10,000.00 -16,300.00 DRIVER KRISHNA PACKAGE AND MOVERS COMPANY ME DRINK KARKE GAYA- 2690- 02.01.2026
Total... 16,300.00 0.00 -16,300.00