Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 08-07-2025 414648276 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROMTALOJA- 08.07.2025
2 28-07-2025 414648522 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY- 28.07.2025
3 31-07-2025 414648740 Adjustment 10,000.00 -14,000.00 VEHICLE LEFT OUT OF LOCATION AEGIS CHEMBUR- 05.08.2025
4 31-07-2025 414648741 Adjustment 10,000.00 -24,000.00 NO DRIVER GIVEN- 05.08.2025
5 31-07-2025 414648745 Adjustment 4,000.00 -28,000.00 2X DIESEL DEBIT GIVEN TO DRIVER RAVINDRA COMPANY WILL PAY 2000RS- 6640
6 31-07-2025 414648746 Adjustment 828.00 -28,828.00 TALOJA TO AEGIS MT DIESEL DT 01.08.2025 DEBIT- 6640
Total... 28,828.00 0.00 -28,828.00