Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 28-12-2025 414652151 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA ALREADY PAID- 7035- 29.12.2025
2 31-12-2025 12/2025 Salary GJ12BY7035 4,516.00 2,516.00 7 Days @ 20000.00/PM
3 31-12-2025 414651993 Adjustment 750.00 1,766.00 HSPCM26000198325 07-01-2026 14:43 One way traffic sign not obeyed
4 31-12-2025 414652437 Adjustment 1,766.00 0.00 SALARY PAID FOR THE MONTH OF DECEMBER 2025
5 13-01-2026 414651139 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY GIVEN CASH FROM TALOJA- 13.01.2026
6 21-01-2026 1/2026 Salary GJ12BY7035 13,548.00 11,548.00 21 Days @ 20000.00/PM
7 31-01-2026 414652152 Adjustment 2,000.00 9,548.00 LOADING K LIYE SILVASSA MAI DUSRE DRIVER KO PAYMENT KARNA HAI- 7035- 31.01.2026
Total... 8,516.00 18,064.00 9,548.00