Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 17-04-2025 414646694 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 17.04.2025
2 21-04-2025 414646740 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY- 21.04.2025
3 30-04-2025 4/2025 Salary GJ39TA1272 9,333.00 5,333.00 14 Days @ 20000.00/PM
4 30-04-2025 414647072 Adjustment 500.00 4,833.00 Service extra diya hai 05.05.2025
5 30-04-2025 414647355 Adjustment 10,000.00 -5,167.00 VEHICLE LEFT OUT OF LOCATION NIRA- 16.05.2025
6 30-04-2025 414647356 Adjustment 10,000.00 -15,167.00 NO DRIVER GIVEN- 16.05.2025
7 30-04-2025 414647653 Adjustment 2,730.00 -17,897.00 2 FINGER DIESEL DEBIT AS PER VIDEO AND GIVEN TO NEW DRIVER AMAR SINGH- 30.05.2025
8 06-05-2025 414647087 Adjustment 1,500.00 -19,397.00 ADVANCE SALARY- 06.05.2025
9 10-05-2025 414647332 Adjustment 2,000.00 -21,397.00 ADVANCE SALARY - GJ39TA1272
10 11-05-2025 414647334 Adjustment 1,000.00 -22,397.00 ADVANCE SALARY- 11.05.2025
11 12-05-2025 5/2025 Salary GJ39TA1272 7,742.00 -14,655.00 12 Days @ 20000.00/PM
Total... 31,730.00 17,075.00 -14,655.00