Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 31-03-2025 414647285 Adjustment 2,000.00 -2,000.00 LOADING DATE - 05.05.2025 FROM STATION - JAMNAGAR STATION TO - AMBERNATH
2 30-04-2025 4/2025 Salary GJ39T9230 6,667.00 4,667.00 10 Days @ 20000.00/PM
3 30-04-2025 414647842 Adjustment 4,667.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2025
4 31-05-2025 5/2025 Salary GJ39T9230 20,000.00 20,000.00 31 Days @ 20000.00/PM
5 31-05-2025 414648059 Adjustment 250.00 19,750.00 CHA NO. HSPCM25006066401 16-06-2025 17:44 Mandatory traffic sign boards not obeyed loc- Haryana
6 31-05-2025 414648505 Adjustment 19,750.00 0.00 SALAY PAID FOR THE MONTH OF MAY 2025
7 30-06-2025 6/2025 Salary GJ39T9230 20,000.00 20,000.00 30 Days @ 20000.00/PM
8 30-06-2025 414649186 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2025
9 31-07-2025 7/2025 Salary GJ39T9230 20,000.00 20,000.00 31 Days @ 20000.00/PM
10 31-07-2025 414649437 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2025
11 26-08-2025 414648929 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY- 26.08.2025
12 31-08-2025 8/2025 Salary GJ39T9230 16,774.00 14,774.00 26 Days @ 20000.00/PM
13 31-08-2025 414650146 Adjustment 14,774.00 0.00 SALARY PAID FOR THE MONTH OF AUGUST 2025
14 30-09-2025 9/2025 Salary GJ39T9230 20,000.00 20,000.00 30 Days @ 20000.00/PM
15 30-09-2025 414650418 Adjustment 2,916.00 17,084.00 LOADING DATE - 18.09.2025 UNLOAD DATE - 24.09.2025 VEH - GJ39T9230 PD - EXTENDER OIL LR NO - 62575 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - JNPT TO - CHENNAI LOADING QTY - 19.2 UNLOADING QTY - 19.11 SHORTAGE - -90 DEDUCATION QTY - -3
16 03-10-2025 414649764 Adjustment 2,000.00 15,084.00 ADVANCE SALARY- 03.10.2025
17 31-10-2025 10/2025 Salary GJ39T9230 20,000.00 35,084.00 31 Days @ 20000.00/PM
18 21-11-2025 414650524 Adjustment 2,000.00 33,084.00 ADVANCE SALARY- 21/11/2025
Total... 90,357.00 123,441.00 33,084.00