Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 28-02-2025 2/2025 Salary GJ39T6746 20,000.00 20,000.00 28 Days @ 20000.00/PM
2 28-02-2025 414646702 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF FEBRUARY 2025
3 31-03-2025 3/2025 Salary GJ39T6746 20,000.00 20,000.00 31 Days @ 20000.00/PM
4 31-03-2025 414646883 Adjustment 250.00 19,750.00 CHA NO. HSPCM25003264751 29-03-2025 09:29 Mandatory traffic sign boards not obeyed LOC- Haryana
5 31-03-2025 414647407 Adjustment 19,750.00 0.00 SALARY PAID FOR THE MONTH OF MARCH 2025
6 07-04-2025 414647810 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 07.04.2025
7 10-04-2025 414647811 Adjustment 1,000.00 -3,000.00 ADVANCE SAL - 10.04.2025
8 30-04-2025 4/2025 Salary GJ39T6746 20,000.00 17,000.00 30 Days @ 20000.00/PM
9 30-04-2025 414647922 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2025
10 03-05-2025 5/2025 Salary GJ39T6746 1,935.00 1,935.00 3 Days @ 20000.00/PM
11 31-05-2025 414648679 Adjustment 1,935.00 0.00 SALARY PAID FOR THE MONTH OF MAY 2025
12 03-06-2025 414647675 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY- 03.06.2025
13 30-06-2025 6/2025 Salary GJ39T7685 18,667.00 16,667.00 28 Days @ 20000.00/PM
14 30-06-2025 414648275 Adjustment 7,500.00 9,167.00 EXTRA DIESEL FOR THE TRIP KANDLA TO GOA 1.5X BUTCOMPANY WILL PAY 5000RS- 08.07.2025
15 30-06-2025 414648608 Adjustment 11,102.00 -1,935.00 SALARY PAID FOR THE MONTH OF JUNE 2025
16 31-07-2025 7/2025 Salary GJ39T7685 20,000.00 18,065.00 31 Days @ 20000.00/PM
17 31-07-2025 414648705 Adjustment 2,500.00 15,565.00 LOADING DATE - 05.06.2025 UNLOADING DATE - 07.06.2025 PD - GR LR NO - 48495 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM - KANDLA TO - TARAPUR LOADING QTY - 24.54 UNLOADING QTY - 24.44 SHORATGE - -100 DEDUCATION - -100 RATE - 50
18 31-07-2025 414648994 Adjustment 250.00 15,315.00 HSPCO25TUUK82F10 02-08-2025 15:10 Mandatory traffic sign boards not obeyed
19 31-07-2025 414649573 Adjustment 15,315.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2025
20 31-08-2025 8/2025 Salary GJ39T7685 20,000.00 20,000.00 31 Days @ 20000.00/PM
21 31-08-2025 414649971 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF AUGUST 2025
22 30-09-2025 9/2025 Salary GJ39T7685 20,000.00 20,000.00 30 Days @ 20000.00/PM
23 30-09-2025 414650276 Adjustment 250.00 19,750.00 MUMCM25009747991 19.10.2025 11:06 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.
24 30-09-2025 414650718 Adjustment 19,750.00 0.00 SALARY PAID FOR THE MONTH OF SEPTEMEBR 2025
25 31-10-2025 10/2025 Salary GJ39T7685 20,000.00 20,000.00 31 Days @ 20000.00/PM
26 31-10-2025 414651221 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2025
27 30-11-2025 11/2025 Salary GJ39T7685 20,000.00 20,000.00 30 Days @ 20000.00/PM
28 31-12-2025 12/2025 Salary GJ39T7685 20,000.00 40,000.00 31 Days @ 20000.00/PM
29 31-01-2026 1/2026 Salary GJ39T7685 20,000.00 60,000.00 31 Days @ 20000.00/PM
Total... 160,602.00 220,602.00 60,000.00