Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 28-03-2025 414646329 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 28.03.2025
2 31-03-2025 3/2025 Salary GJ39T4680 2,581.00 581.00 4 Days @ 20000.00/PM
3 31-03-2025 414646880 Adjustment 250.00 331.00 CHA NO. MUMCM25003624023 08-04-2025 14:24 Mandatory traffic sign boards not obeyed LOC- MUMBAI
4 31-03-2025 414647726 Adjustment 331.00 0.00 SALARY PAID FOR THE MONTH OF MARCH 2025
5 05-04-2025 414646375 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY- 05.04.2025
6 23-04-2025 414646803 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY- 23.04.2025
7 28-04-2025 414647029 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY- 28.04.2025
8 30-04-2025 4/2025 Salary GJ39T4680 20,000.00 14,000.00 30 Days @ 20000.00/PM
9 30-04-2025 414647312 Adjustment 1,365.00 12,635.00 1 FINGER DIESEL GIVEN TO NEW DRIVER BRIJLAL - 14.05.2025
10 03-05-2025 414647066 Adjustment 2,000.00 10,635.00 ADVANCE SALARY- 03.05.2025
Total... 11,946.00 22,581.00 10,635.00