Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 23-12-2023 414637433 Adjustment 3,000.00 -3,000.00 ADVANCE SALARY 23.12.2023
2 31-12-2023 12/2023 Salary GJ12BX0649 11,613.00 8,613.00 12 Days @ 30000.00/PM
3 31-12-2023 414637679 Adjustment 2,000.00 10,613.00 0649 GADI BREAK DOWN HUA THA . GADI SERVICE KARNA THA .
4 31-12-2023 414637680 Adjustment 2,000.00 8,613.00 0649 GADI BREAK DOWN HUA THA . GADI SERVICE KARNA THA .
5 31-12-2023 414637700 Adjustment 3,000.00 5,613.00 EXTRA DISEL ( 09.01.2024 )
6 31-12-2023 414637701 Adjustment 3,000.00 2,613.00 EXTRA DISEL DOUBLE FINE ( 09.01.2024 )
7 31-12-2023 414638209 Adjustment 750.00 1,863.00 GJ12BX0649, RTO FINE MH- DATE:29-12-23, Mandatory traffic sign boards not obeyed
Total... 11,750.00 13,613.00 1,863.00