Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
Opening Balance... 27,270.00 -27,270.00
1 31-10-2024 10/2024 Salary MH43CE3617 20,000.00 -7,270.00 31 Days @ 20000.00/PM
2 31-10-2024 414644178 Adjustment 5,000.00 -12,270.00 DIESEL DEBIT DRIVER KI LADKI HOSPITAL MAIN ADMIT HE APPROVED BY SIR- 11.11.2024
3 31-10-2024 414644451 Adjustment 1,450.00 -13,720.00 19 NOV - 20 OCT 29KM FREE RUNNING
4 15-11-2024 11/2024 Salary MH43CE3617 10,000.00 -3,720.00 15 Days @ 20000.00/PM
5 30-11-2024 414644929 Adjustment 423.00 -4,143.00 LOADING DATE - 02.10.2024 PD - ACETIC ACID LR NO - 47187 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 33.18 UNLOAD QTY 33.09 SHORTAGE QTY - -90 0.25% - 82.95 DEDUCATION QTY - -7.05 RATE - 60
6 28-05-2025 414647600 Adjustment 2,000.00 -6,143.00 ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA- 28.05.2025
7 31-05-2025 5/2025 Salary GJ39TA1157 2,581.00 -3,562.00 4 Days @ 20000.00/PM
8 30-06-2025 6/2025 Salary GJ39TA1157 20,000.00 16,438.00 30 Days @ 20000.00/PM
9 30-06-2025 414648829 Adjustment 13,750.00 2,688.00 LOADING DATE - 03.07.2025 UNLOADING DATE - 10.07.2025 PD - MEK LR NO - 48001 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO- SONIPAT LOADING QTY - 27.84 UNLOADING QTY - 27.715 SHORATGE - -125 RATE - 110
10 30-06-2025 414649064 Adjustment 2,688.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2025
11 17-07-2025 414648331 Adjustment 1,500.00 -1,500.00 ADVANCE SALARY - ( 17.07.2025 )
12 25-07-2025 414648379 Adjustment 1,500.00 -3,000.00 ADVANCE SALARY- 25.07.2025
13 31-07-2025 7/2025 Salary GJ39TA1157 20,000.00 17,000.00 31 Days @ 20000.00/PM
14 31-07-2025 414648992 Adjustment 250.00 16,750.00 MUMCM25007841227 11-08-2025 10:49 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.
15 31-07-2025 414649012 Adjustment 10,000.00 6,750.00 VEHICLE LEFT OUT OF LOCATION HAZIRA PARKING- 28.08.2025
16 31-07-2025 414649013 Adjustment 10,000.00 -3,250.00 NO DRIVER GIVEN- 28.08.2025
17 25-08-2025 8/2025 Salary GJ39TA1157 16,129.00 12,879.00 25 Days @ 20000.00/PM
Total... 48,561.00 88,710.00 12,879.00