Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 12-02-2024 414638449 Adjustment 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING 1270 ( 12.02.2024 )
2 17-02-2024 414638504 Adjustment 2,000.00 -3,500.00 EXTRA DISEL . LOAD VEHICLE AT NIRA ( 17.02.2024 )
3 17-02-2024 414638505 Adjustment 2,000.00 -5,500.00 EXTRA DISEL DOUBLE FINE - 17.02.2024
4 19-02-2024 414638620 Adjustment 3,000.00 -8,500.00 ADVANCE SAL - 19.02.2024
5 23-02-2024 414638616 Adjustment 5,000.00 -13,500.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA . DRIVER KA NIRA MAI SHORTAGE AYA HAI . USKA CHEMICAL GADI KA KUCH KNOWLEDGE NAHI HAI . DISEL MANG TA HAI HAR TRI MAI . JAN BUCH K GADI KHADI KARTA HAI .
6 23-02-2024 414638617 Adjustment 5,244.00 -18,744.00 2.5 FINGER DIESEL HAI DRIVER KE NAME PAR 5244 RS KA DIESEL KA BAUCHAR BANANA HAI NIRA TO AEGIS KA .
7 23-02-2024 414638618 Adjustment 3,461.00 -22,205.00 2.5 FINGER LESS ON CHECKLIST-1270
8 23-02-2024 414638619 Adjustment 800.00 -23,005.00 CHEMICAL CARD - 13.02.2024
Total... 23,005.00 0.00 -23,005.00