Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 14-06-2024 414642128 Adjustment 1,500.00 -1,500.00 ADVANCE SAL GIVEN CASH FROM TALOJA - 14.06.2024
2 18-06-2024 6/2024 Salary GJ39T4702 5,000.00 3,500.00 5 Days @ 30000.00/PM
Total... 1,500.00 5,000.00 3,500.00