Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 06-02-2025 414645478 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 06.02.2025
2 12-02-2025 2/2025 Salary GJ12BX5170 5,000.00 3,000.00 7 Days @ 20000.00/PM
3 14-02-2025 414645524 Adjustment 1,275.00 1,725.00 SUPA SE DAHEJ KA DIESEL DIYA GAYA THA- 14.02.2025
4 28-02-2025 414646637 Adjustment 2,730.00 -1,005.00 2 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER RAMCHANDRA - 5170
Total... 6,005.00 5,000.00 -1,005.00