Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
Opening Balance... 2,000.00 -2,000.00
1 30-11-2024 11/2024 Salary MH43BX6635 11,333.00 9,333.00 17 Days @ 20000.00/PM
2 30-11-2024 414645292 Adjustment 9,333.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2024
3 31-12-2024 12/2024 Salary MH43BX6635 20,000.00 20,000.00 31 Days @ 20000.00/PM
4 31-12-2024 414645640 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2024
5 31-01-2025 1/2025 Salary MH43BX6635 20,000.00 20,000.00 31 Days @ 20000.00/PM
6 31-01-2025 414645945 Adjustment 750.00 19,250.00 RTO FINE- 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.
7 31-01-2025 414645946 Adjustment 250.00 19,000.00 RTO FINE- 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.
8 31-01-2025 414646481 Adjustment 19,000.00 0.00 SALARY PAID FOR THE MONTH OF JAN 2025
9 28-02-2025 2/2025 Salary MH43BX6635 20,000.00 20,000.00 28 Days @ 20000.00/PM
10 28-02-2025 414646788 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF FEB 2025
11 31-03-2025 3/2025 Salary MH43BX6635 20,000.00 20,000.00 31 Days @ 20000.00/PM
12 31-03-2025 414647173 Adjustment 1,000.00 19,000.00 LOADING DATE - 06.05.2025 FROM STATION - AEGIS STATION TO - MAHAD
13 31-03-2025 414647273 Adjustment 1,500.00 17,500.00 LOADING DATE - 01.05.2025 FROM STATION - NANDESARI STATION TO - NIRA
14 31-03-2025 414647482 Adjustment 17,500.00 0.00 SALARY PAID FOR THE MONTH OF MARCH 2025
15 06-04-2025 414646378 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY- 07.04.2025
16 30-04-2025 4/2025 Salary MH43BX6635 20,000.00 18,000.00 30 Days @ 20000.00/PM
17 30-04-2025 414647507 Adjustment 750.00 17,250.00 MUMCM25004598002 06-05-2025 11:17 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. LOCATION- MUMBAI
18 30-04-2025 414647923 Adjustment 17,250.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2025
19 31-05-2025 5/2025 Salary MH43BX6635 20,000.00 20,000.00 31 Days @ 20000.00/PM
20 31-05-2025 414647890 Adjustment 1,365.00 18,635.00 1 FINGER DIESEL DEBIT AS PER CHECKLIST 6635- 17.06.2025
21 31-05-2025 414648098 Adjustment 16,800.00 1,835.00 LOADING DATE - 07.06.2025 UNLOADING DATE - 13.06.2025 PD- C9 AROMATIC LR NO - 57221 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM STATION - CHENNAI TO - BANGALORE LDQ - 25.18 UNLDQ - 24.97 SHORATGE - -210 SHORTAGE QTY - -210 RATE - 80
22 31-05-2025 414648775 Adjustment 1,835.00 0.00 SALARY PAID FOR THE MONTH OF MAY 2025
23 14-06-2025 6/2025 Salary MH43BX6635 9,333.00 9,333.00 14 Days @ 20000.00/PM
24 30-06-2025 414649116 Adjustment 9,333.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2025
25 04-08-2025 414648721 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR REJOINING- 04.08.2025
26 31-08-2025 8/2025 Salary GJ39T4383 18,710.00 16,710.00 29 Days @ 20000.00/PM
27 31-08-2025 414650126 Adjustment 16,710.00 0.00 SALARY PAID FOR THE MONTH OF AUGUST 2025
28 22-09-2025 414649428 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY- 22.09.2025
29 25-09-2025 414649660 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY- 25/09/2025
30 30-09-2025 9/2025 Salary GJ39T4383 20,000.00 16,000.00 30 Days @ 20000.00/PM
31 30-09-2025 414650265 Adjustment 250.00 15,750.00 NVMCO25SFZIAEF43 14.10.2025 15:43 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 31-10-2025 10/2025 Salary GJ39T4383 20,000.00 35,750.00 31 Days @ 20000.00/PM
Total... 161,626.00 199,376.00 35,750.00