Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 29-05-2025 414647652 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.05.2025
2 30-05-2025 414647656 Adjustment 4,500.00 -6,500.00 HAZARD CARD- 30.05.2025
3 31-05-2025 5/2025 Salary GJ12BX4056 1,290.00 -5,210.00 2 Days @ 20000.00/PM
4 31-05-2025 414647814 Adjustment 3,000.00 -8,210.00 EXTRA DIESEL MAHAD TO VULSAR BUT COMPANY WILL GIVE 2000RS- 15.06.2025
5 31-05-2025 414647985 Adjustment 10,000.00 -18,210.00 VEHICLE LEFT OUT OF LOCATION KHALAPUR KHOPOLI- 23.06.2025
6 31-05-2025 414647986 Adjustment 10,000.00 -28,210.00 NO DRIVER GIVEN- 23.06.2025
7 31-05-2025 414647987 Adjustment 10,000.00 -38,210.00 LOAD VEHICLE LEFT AT KHALAPUR KHOPOLI- 23.06.2025
8 01-06-2025 414647667 Adjustment 2,000.00 -40,210.00 ADVANCE SALARY - 01.06.2025
9 21-06-2025 414647976 Adjustment 3,000.00 -43,210.00 ADVANCE SAL - 21.06.2025
Total... 44,500.00 1,290.00 -43,210.00