Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 23-06-2025 414647989 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 23.06.2025
2 30-06-2025 6/2025 Salary GJ39TA2834 4,667.00 2,667.00 7 Days @ 20000.00/PM
3 30-06-2025 414648285 Adjustment 2,775.00 -108.00 EXTRA DIESEL DEBIT 1.5X COMPANY WILL PAY 1850RS- 2834- 09.07.2025
4 30-06-2025 414648340 Adjustment 4,095.00 -4,203.00 3 FINGER DIESEL DEBIT AND GIVEN TO NEW DRIVER RAJESH- 19.05.2025
5 18-07-2025 7/2025 Salary GJ39TA2834 11,613.00 7,410.00 18 Days @ 20000.00/PM
6 31-07-2025 414649595 Adjustment 7,410.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2025
7 31-08-2025 414649664 Adjustment 7,280.00 -7,280.00 LOADING DATE - 24.06.2025 UNLOADING DATE - 27.06.2025 PD - EXXSOL D80 LR NO - 48531 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT.
Total... 23,560.00 16,280.00 -7,280.00