Sr. No.
|
Date
|
Doc No.
|
A/c Name
|
Debit
|
Credit
|
Balance
|
Particulars
|
1
|
24-02-2025
|
414645740
|
Adjustment
|
2,000.00
|
|
-2,000.00
|
ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 24.02.2025
|
2
|
25-02-2025
|
414645746
|
Adjustment
|
1,365.00
|
|
-3,365.00
|
1 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 4204
|
3
|
28-02-2025
|
2/2025
|
Salary GJ12BY4204
|
|
2,143.00
|
-1,222.00
|
3 Days @ 20000.00/PM
|
4
|
31-03-2025
|
414646828
|
Adjustment
|
750.00
|
|
-1,972.00
|
CHA NO. HSPCM25003074813 24-03-2025 09:09 Mandatory traffic sign boards not obeyed LOC- Haryana
|
5
|
26-04-2025
|
414646923
|
Adjustment
|
2,000.00
|
|
-3,972.00
|
ADVANCE SALARY- 26.04.2025
|
|
Total...
|
|
|
6,115.00
|
2,143.00
|
-3,972.00
|
|