Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 17-04-2025 414646693 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 17.04.2025
2 21-04-2025 414646739 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY- 21.04.2025
3 30-04-2025 4/2025 Salary GJ39TA1157 14,000.00 10,000.00 21 Days @ 20000.00/PM
4 30-04-2025 414647070 Adjustment 500.00 9,500.00 service extra diya hai- 05.05.2025
5 30-04-2025 414647317 Adjustment 10,000.00 -500.00 VEHICLE LEFT OUT OF LOCATION CHENNAI- 08.05.2025
6 30-04-2025 414647318 Adjustment 10,000.00 -10,500.00 NO DRIVER GIVEN- 08.05.2025
7 30-04-2025 414647348 Adjustment 900.00 -11,400.00 CHENNAI PARKING FINE- 15.05.2025
8 02-05-2025 5/2025 Salary GJ39TA1157 1,290.00 -10,110.00 2 Days @ 20000.00/PM
9 06-05-2025 414647085 Adjustment 1,500.00 -11,610.00 ADVANCE SALARY- 06.05.2025
Total... 26,900.00 15,290.00 -11,610.00