Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 31-07-2025 7/2025 Salary GJ12BY0339 18,065.00 18,065.00 28 Days @ 20000.00/PM
2 31-07-2025 414649390 Adjustment 2,000.00 16,065.00 ADVANCE SALARY FOR NEW JOINING - 04.07.2025
3 31-07-2025 414649570 Adjustment 16,065.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2025
4 31-08-2025 8/2025 Salary GJ12BY0339 20,000.00 20,000.00 31 Days @ 20000.00/PM
5 30-09-2025 9/2025 Salary GJ12BY0339 20,000.00 40,000.00 30 Days @ 20000.00/PM
6 30-09-2025 414649929 Adjustment 20,000.00 20,000.00 VEHICLE LEFT OUT OF LOCATION GAJROLA AND NO DRIVER GIVEN- 0339- 21.10.2025
7 30-09-2025 414649944 Adjustment 1,000.00 19,000.00 GADI UNLOAD KARNE KE LIYE DUSRE DRIVER KO PESE DIYE- 0339- 25.10.2025
8 30-09-2025 414649945 Adjustment 1,000.00 18,000.00 GADI UNLOAD KARNE KE LIYE DUSRE DRIVER KO PESE DIYE DOUBLE DEBIT- 0339
Total... 40,065.00 58,065.00 18,000.00