Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 30-09-2025 9/2025 Salary MH43BP6967 6,000.00 6,000.00 9 Days @ 20000.00/PM
2 30-09-2025 414650238 Adjustment 750.00 5,250.00 TNCCM25009750768 19.10.2025 11:56 Police manual signal violation
3 30-09-2025 414650239 Adjustment 375.00 4,875.00 TNCCM25009823120 23.10.2025 12:20 Disobedience of Police order /direction
4 30-09-2025 414650415 Adjustment 14,000.00 -9,125.00 LOADING DATE - 11.10.2025 VEH - MH43BP6967 PD - BASE OIL LR NO - 65567 CUSTOMER NAME - RAJ PETRO SPECIALITIES PRIVATE LIMI FROM - CHENNAI TO - SILVASSA LOADING QTY - 28.42 UNLOAD QTY - 28.28 SHORATGE - -140 DEDUCATION QTY - -140 RATE - 100
5 31-10-2025 10/2025 Salary MH43BP6967 20,000.00 10,875.00 31 Days @ 20000.00/PM
Total... 15,125.00 26,000.00 10,875.00