Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 31-05-2025 414648272 Adjustment 1,365.00 -1,365.00 1 FINGER DIESEL DEBIT AND GIVEN TO NEW DRIVER BABULAL- 08.07.2025
2 22-06-2025 414647981 Adjustment 2,000.00 -3,365.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 22.062025
3 24-06-2025 414648354 Adjustment 4,500.00 -7,865.00 HAZARDOUS & TRAINING CARD- 21.07.2025
4 30-06-2025 6/2025 Salary GJ12BY6607 5,333.00 -2,532.00 8 Days @ 20000.00/PM
5 30-06-2025 414648250 Adjustment 10,000.00 -12,532.00 VEHICLE LEFT OUT OF LOCATION MATHURA- 05.07.2025
6 30-06-2025 414648251 Adjustment 10,000.00 -22,532.00 NO DRIVER GIVEN- 05.07.2025
7 30-06-2025 414648252 Adjustment 10,000.00 -32,532.00 LOAD VEHICLE LEFT OUT OF LOCATION MATHURA- 05.07.2025
8 30-06-2025 414648267 Adjustment 1,365.00 -33,897.00 1 FINGER DIESEL DEBIT GIVEN TO NEW DRIVER BABULAL- 08.07.2025
Total... 39,230.00 5,333.00 -33,897.00