Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 07-11-2025 414650354 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 08.11.2025
2 17-11-2025 414650472 Adjustment 1,000.00 -3,000.00 7 NOV TO 11 NOV LOAD KARKE ADANI PORT SE OUT NAHI KIYA GADI PAR FINE LAGA- 5660- 17.11.2025
3 21-11-2025 11/2025 Salary GJ12BY5660 9,333.00 6,333.00 14 Days @ 20000.00/PM
4 30-11-2025 414651857 Adjustment 6,333.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2025
5 31-12-2025 414651662 Adjustment 4,800.00 -4,800.00 HAZARDS CARD ENDORSEMENT- 5660
6 31-12-2025 414651663 Adjustment 3,412.00 -8,212.00 2.5 FING DISEL GIVEN TO NEW DRIVER KULDEEP VERMA - 5660
7 31-12-2025 414651664 Adjustment 3,000.00 -11,212.00 1 DEEP ROD MISSING 1.5X DEBIT- 5660
Total... 20,545.00 9,333.00 -11,212.00