Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 29-11-2025 414652132 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 29.11.2025
2 30-11-2025 414651558 Adjustment 1,020.00 -3,020.00 LOADING DATE - 22.12.2025 LR NO - 69576 CUSTOMER - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - KANDLA TO - GAJRAULA PD - ACETIC ACID LOADING QTY - 23.92 UNLOADING QTY - 23.85 SHORATGE - -10.2000000000003 RATE - 100
3 31-12-2025 12/2025 Salary GJ12BY0345 20,000.00 16,980.00 31 Days @ 20000.00/PM
4 31-12-2025 414651972 Adjustment 250.00 16,730.00 NVMCM26000786204 29-01-2026 13:28 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.
5 31-12-2025 414651973 Adjustment 250.00 16,480.00 NVMCO26KFZI2IB47 18-02-2026 11:47 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.
6 31-01-2026 1/2026 Salary GJ12BY0345 20,000.00 36,480.00 31 Days @ 20000.00/PM
Total... 3,520.00 40,000.00 36,480.00