Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 02-04-2025 414646352 Adjustment 1,000.00 -1,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TLOJA- 02.04.2025
2 30-04-2025 4/2025 Salary GJ39T4383 20,000.00 19,000.00 30 Days @ 20000.00/PM
3 30-04-2025 414647107 Adjustment 1,000.00 18,000.00 LOADING DATE - 03.05.2025 FROM STATION - JNPT STATION TO - NIRA
4 30-04-2025 414647116 Adjustment 1,000.00 17,000.00 LOADING DATE - 06.05.2025 FROM STATION - NIRA STATION TO - TARAPUR
5 30-04-2025 414647917 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2025
6 31-05-2025 5/2025 Salary GJ39T4383 20,000.00 20,000.00 31 Days @ 20000.00/PM
7 31-05-2025 414648049 Adjustment 750.00 19,250.00 CHA NO. NVMCM25005233952 24-05-2025 11:42 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. loc- NAVI MUMBAI
8 01-07-2025 414648234 Adjustment 2,000.00 17,250.00 ADVANCE SALARY- 01.07.2025
Total... 22,750.00 40,000.00 17,250.00