Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 13-10-2025 414649865 Adjustment 2,000.00 -2,000.00 ADVANCE SALRY FOR NW JOINING GIVEN CASH FROM TALOJA- 13.10.2025
2 25-10-2025 414649946 Adjustment 1,000.00 -3,000.00 ADVANCE SALARY - 25.10.2025
Total... 3,000.00 0.00 -3,000.00