Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 30-09-2024 9/2024 Salary MH43CE5057 21,000.00 21,000.00 30 Days @ 21000.00/PM
2 30-09-2024 414644228 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2024
3 31-10-2024 10/2024 Salary MH43CE5057 20,000.00 20,000.00 31 Days @ 20000.00/PM
4 31-10-2024 414644683 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2024
5 29-11-2024 414644588 Adjustment 1,965.00 -1,965.00 PLAN CHANGE DIGHI TO AGESIS IOCL DEBIT- 29.11.2024
6 30-11-2024 11/2024 Salary MH43CE5057 20,000.00 18,035.00 30 Days @ 20000.00/PM
7 30-11-2024 414644604 Adjustment 951.00 17,084.00 PLAN CHANGE DIGHIT PORT TO JNPT- 02.12.2024
8 30-11-2024 414645254 Adjustment 17,084.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2024
9 31-12-2024 12/2024 Salary MH43CE5057 20,000.00 20,000.00 31 Days @ 20000.00/PM
10 31-12-2024 414645396 Adjustment 735.00 19,265.00 LOADING DATE - 08.01.2025 PD - ACETIC ACID LR NO - 54217 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 35.1 UNLOADING QTY - 35 SHORATGE QTY - -100 DEDUCATION QTY - -12.25 RATE - 60
11 31-12-2024 414645400 Adjustment 153.00 19,112.00 LOADING DATE - 05.01.2025 PD - ACETIC ACID LR NO - 54567 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.98 UNLOADING QTY - 34.89 SHORATGE QTY - -90 DEDUCATION QTY - -2.55 RATE - 60
12 31-12-2024 414645457 Adjustment 14,000.00 5,112.00 LR - 58399, LDQ - 30.923, UNLOADQ - 30.750, FROM STATION - DAHEJ TO - AEGIS, DEEPAK PHENOLICS, PD - ACETONE ,
13 31-12-2024 414645768 Adjustment 5,112.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2024
14 31-01-2025 1/2025 Salary MH43CE5057 20,000.00 20,000.00 31 Days @ 20000.00/PM
15 31-01-2025 414646418 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONHT OF JAN 2025
16 28-02-2025 2/2025 Salary MH43CE5057 20,000.00 20,000.00 28 Days @ 20000.00/PM
17 28-02-2025 414646784 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF FEB 2025
18 31-03-2025 3/2025 Salary MH43CE5057 20,000.00 20,000.00 31 Days @ 20000.00/PM
19 31-03-2025 414647324 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF MARCH 2025
20 15-04-2025 4/2025 Salary MH43CE5057 10,000.00 10,000.00 15 Days @ 20000.00/PM
21 30-04-2025 414647325 Adjustment 10,000.00 0.00 ADVANCE SALARY 2025
22 27-05-2025 414647593 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR REJOINING- 27.05.2025
23 31-05-2025 5/2025 Salary GJ39TA0620 3,226.00 1,226.00 5 Days @ 20000.00/PM
24 31-05-2025 414648828 Adjustment 1,226.00 0.00 SALARY PAID FOR THE MONTH OF MAY 2025
25 30-06-2025 6/2025 Salary GJ39TA0620 20,000.00 20,000.00 30 Days @ 20000.00/PM
26 30-06-2025 414649269 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2025 ( PAID ON 22.04.2025 )
27 31-07-2025 7/2025 Salary GJ39TA0620 20,000.00 20,000.00 31 Days @ 20000.00/PM
28 31-07-2025 414648998 Adjustment 750.00 19,250.00 MUMCM25007341378 25-07-2025 10:01 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.
29 31-07-2025 414649533 Adjustment 19,250.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2025
30 13-08-2025 414648831 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 13.08.2025
31 31-08-2025 414649722 Adjustment 750.00 -2,750.00 MUMCM25008483415 05-09-2025 18:39 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.
32 31-08-2025 414649723 Adjustment 750.00 -3,500.00 MUMCM25008517616 08-09-2025 07:58 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.
33 31-08-2025 414649724 Adjustment 375.00 -3,875.00 MUMCM25009008355 24-09-2025 11:51 Disobedience of Police order /direction
Total... 198,101.00 194,226.00 -3,875.00