Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 28-02-2025 2/2025 Salary GJ12BY6506 20,000.00 20,000.00 28 Days @ 20000.00/PM
2 28-02-2025 414646793 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF FEB 2025
3 28-03-2025 3/2025 Salary GJ12BY6506 18,065.00 18,065.00 28 Days @ 20000.00/PM
4 31-03-2025 414647448 Adjustment 18,065.00 0.00 SALARY PAID FOR THE MONHT OF MARCH 2025
5 11-07-2025 414648299 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 11.07.2025
6 31-07-2025 7/2025 Salary GJ39TA2939 13,548.00 11,548.00 21 Days @ 20000.00/PM
7 31-07-2025 414649585 Adjustment 11,548.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2025
8 31-08-2025 8/2025 Salary GJ39TA2939 20,000.00 20,000.00 31 Days @ 20000.00/PM
9 31-08-2025 414650071 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF AUGUST 2025
10 16-09-2025 414649358 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY- 16.09.2025
11 30-09-2025 9/2025 Salary GJ39TA2939 20,000.00 18,000.00 30 Days @ 20000.00/PM
12 30-09-2025 414650975 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF SEPT 2025
13 31-10-2025 10/2025 Salary GJ39TA2939 20,000.00 20,000.00 31 Days @ 20000.00/PM
14 31-10-2025 414651159 Adjustment 2,123.00 22,123.00 DISLE AMOUNT REVERSED ( 15.01.2026)
15 31-10-2025 414650636 Adjustment 2,600.00 19,523.00 SERVICE KA EXTRA PAY KIYA- 09.12.2025
16 31-10-2025 414650983 Adjustment 2,123.00 17,400.00 TRIP ME 112KM EXTRA GAYA THA DIESEL AMOUNT- 18.12.2025
17 31-10-2025 414651160 Adjustment 17,400.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2025
18 30-11-2025 11/2025 Salary GJ39TA2939 20,000.00 20,000.00 30 Days @ 20000.00/PM
19 30-11-2025 414651515 Adjustment 2,123.00 22,123.00 TRIP ME 112KM EXTRA GAYA THA DIESEL AMOUNT reverse due to wrong entry
20 30-11-2025 414651668 Adjustment 22,123.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2025
21 27-12-2025 12/2025 Salary GJ39TA2939 17,419.00 17,419.00 27 Days @ 20000.00/PM
Total... 135,859.00 153,278.00 17,419.00