Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 11-11-2025 414650371 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING-11.11.2025
2 11-11-2025 414650388 Adjustment 4,300.00 -6,300.00 HAZARDS ENDORSMENT- 11.11.2025
3 11-11-2025 414650528 Adjustment 20,000.00 -26,300.00 VEHCILE LEFT OUT OF LOCATION HOSUR ROAD AND NO DRIVER GIVEN- 4038- 22.11.2025
4 11-11-2025 414650529 Adjustment 10,000.00 -36,300.00 LOAD VEHICLE LEFT OUT OF LOCATION- 4038- 22.11.2025
5 11-11-2025 414650530 Adjustment 2,730.00 -39,030.00 2 FINGER DIEEL DEBIT AS PER VIDEO GIVEN TO NEW DRIVER SANDEEP- 22.11.2025
6 11-11-2025 414650531 Adjustment 3,000.00 -42,030.00 NEW DRIVER KO BORDER AND UNLOADING EXP- 22.11.2025
7 11-11-2025 414650532 Adjustment 10,276.00 -52,306.00 ATTIBELE TO GUMMIDIPONDI DIESEL GIVEN TO NEW DRIVER SANDEEP- 22.11.2025
8 11-11-2025 414650533 Adjustment 3,000.00 -55,306.00 NEW DRIVER KO BORDER AND UNLOADING EXP- 22.11.2025
9 11-11-2025 414650534 Adjustment 10,276.00 -65,582.00 ATTIBELE TO GUMMIDIPONDI DIESEL GIVEN TO NEW DRIVER SANDEEP- 22.11.2025
10 11-11-2025 414650536 Adjustment 1,200.00 -66,782.00 TRAVELLING EXP TICKET FROM CHENNAI TO ATTEBELI BANGALORE TO NEW DRIVER SANDEEP- 4038- 22.11.2025
11 11-11-2025 414650537 Adjustment 1,200.00 -67,982.00 TRAVELLING EXP TICKET FROM CHENNAI TO ATTEBELI BANGLORE TO NEW DRIVER SANDEEP- 22.11.2025
12 18-11-2025 414650491 Adjustment 2,000.00 -69,982.00 ADVANCE SALARY- 18.11.2025
Total... 69,982.00 0.00 -69,982.00