| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-10-2021 | 10/2021 | Salary GJ12BX-5198 | 4,645.00 | 4,645.00 | 12 Days @ 12000.00/PM | |
| 2 | 31-10-2021 | 634 | Adjustment | 2,046.00 | 2,599.00 | LESS 2 FINGER = 15*2=22 LTR*93 =2046/- ORDER BY VINOD ON 19.12.2021 VEHICLE 5198 VOUCHER GENERATED ON 20.12.2021 | |
| 3 | 30-11-2021 | 11/2021 | Salary GJ12BX-5198 | 12,000.00 | 14,599.00 | 30 Days @ 12000.00/PM | |
| 4 | 30-11-2021 | 782 | Adjustment | 500.00 | 15,099.00 | INCENTIVE More than 4 trips =( 5 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | |
| 5 | 17-12-2021 | 12/2021 | Salary GJ12BX-5198 | 6,581.00 | 21,680.00 | 17 Days @ 12000.00/PM | |
| 6 | 21-12-2021 | 414644512 | Adjustment | 21,680.00 | 0.00 | ADJUSTMENT OLD SALARY . | |
| 7 | 28-10-2024 | 414644097 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.10.2024 | |
| 8 | 31-10-2024 | 10/2024 | Salary GJ12BY4069 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | |
| 9 | 31-10-2024 | 414644829 | Adjustment | 1,871.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 10 | 30-11-2024 | 11/2024 | Salary GJ12BY4069 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 11 | 30-11-2024 | 414644608 | Adjustment | 5,500.00 | 14,500.00 | LIC.RENEWAL. CHEMICAL CARD- 02.12.2024 | |
| 12 | 30-11-2024 | 414644909 | Adjustment | 702.00 | 13,798.00 | LOADING DATE - 13.11.2024 PD - MEG LR NO - 52211 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TARAPUR TO KANCHIPURAM LOADING QTY - 29.99 UNLOAD QTY 29.89 SHORTAGE QTY - -100 0.25% - 89.97 DEDUCATION QTY - -10.03 RATE - 70 | |
| 13 | 30-11-2024 | 414645267 | Adjustment | 13,798.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 14 | 31-12-2024 | 12/2024 | Salary GJ12BY4069 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 15 | 31-12-2024 | 414645649 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 16 | 31-01-2025 | 1/2025 | Salary GJ12BY4069 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 17 | 31-01-2025 | 414645831 | Adjustment | 3,600.00 | 16,400.00 | LOADING DATE - 08.01.2025 UNLOAD DATE - 11.01.2025 PD - DENATURED ETHANOL LR NO - 47177 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 32.02 UNLOADQTY - 31.96 SHORTAGE --60 RATE - 60 | |
| 18 | 31-01-2025 | 414645899 | Adjustment | 250.00 | 16,150.00 | 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. | |
| 19 | 31-01-2025 | 414645900 | Adjustment | 500.00 | 15,650.00 | Without Seatbelt | |
| 20 | 31-01-2025 | 414645901 | Adjustment | 250.00 | 15,400.00 | 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. | |
| 21 | 31-01-2025 | 414645902 | Adjustment | 250.00 | 15,150.00 | RTO FINE- Police manual signal violation | |
| 22 | 31-01-2025 | 414645903 | Adjustment | 250.00 | 14,900.00 | 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. | |
| 23 | 31-01-2025 | 414645904 | Adjustment | 250.00 | 14,650.00 | 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. | |
| 24 | 28-02-2025 | 414646271 | Adjustment | 500.00 | 14,150.00 | Without Seatbelt HSPCM25002342481 04-03-2025 16:59 | |
| Total... | 73,447.00 | 87,597.00 | 14,150.00 |