Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 06-01-2025 414645041 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 06.01.2025
2 31-01-2025 1/2025 Salary GJ39T9039 18,710.00 16,710.00 29 Days @ 20000.00/PM
3 31-01-2025 414646509 Adjustment 16,710.00 0.00 SALARY PAID FOR THE MONTH OF JAN 2025
4 28-02-2025 2/2025 Salary GJ39T9039 20,000.00 20,000.00 28 Days @ 20000.00/PM
5 28-02-2025 414646722 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF FEB 2025
6 31-03-2025 3/2025 Salary GJ39T9039 20,000.00 20,000.00 31 Days @ 20000.00/PM
7 31-03-2025 414647291 Adjustment 2,000.00 18,000.00 LOADING DATE - 04.05.2025 FROM STATION - MUNDRA STATION TO - KHOPOLI
8 31-03-2025 414647452 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONHT OF MARCH 2025
9 30-04-2025 4/2025 Salary GJ39T9039 20,000.00 20,000.00 30 Days @ 20000.00/PM
10 30-04-2025 414648177 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2025
11 31-05-2025 5/2025 Salary GJ39T9039 20,000.00 20,000.00 31 Days @ 20000.00/PM
12 31-05-2025 414648061 Adjustment 375.00 19,625.00 CHA NO. TNCCM25005650435 05-06-2025 11:46 Disobedience of Police order /direction loc- Tamil Nadu
13 31-05-2025 414648507 Adjustment 19,625.00 0.00 SALAY PAID FOR THE MONTH OF MAY 2025
14 30-06-2025 6/2025 Salary GJ39T9039 20,000.00 20,000.00 30 Days @ 20000.00/PM
15 30-06-2025 414649251 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2025
16 31-07-2025 7/2025 Salary GJ39T9039 20,000.00 20,000.00 31 Days @ 20000.00/PM
17 29-08-2025 414649018 Adjustment 2,000.00 18,000.00 ADVANCE SALARY- 29.08.2025
18 04-09-2025 414649071 Adjustment 2,000.00 16,000.00 ADVANCE SALARY- 04.09.2025
Total... 122,710.00 138,710.00 16,000.00