| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2022 | 12/2022 | Salary GJ12BX1270 | 4,645.00 | 4,645.00 | 9 Days @ 16000.00/PM | |
| 2 | 31-12-2022 | 1145 | Adjustment | 2,250.00 | 2,395.00 | Debited against salary for shortage deduction. Lr LIMITEDdate -16.01.2023, Lr no 12710 ,product GR ,Quantity 150 kg, customer -AKRY ORGANICS PVT. LTD. | |
| 3 | 31-12-2022 | 29895/22-23 | Pay: RAVEENDRA KUMAR GJ12BX1270 | 2,395.00 | 0.00 | Driver salary paid for month of December., | |
| 4 | 31-01-2023 | 1/2023 | Salary GJ12BX1270 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 5 | 31-01-2023 | 30040/22-23 | Pay: RAVEENDRA KUMAR GJ12BX1270 | 16,000.00 | 0.00 | Salary paid month of January 2023 | |
| 6 | 28-02-2023 | 2/2023 | Salary GJ12BX1270 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | |
| 7 | 28-02-2023 | 1468 | Adjustment | 16,000.00 | 0.00 | feb salary | |
| 8 | 31-03-2023 | 3/2023 | Salary GJ12BX1270 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 9 | 31-03-2023 | 1603 | Adjustment | 7,000.00 | 9,000.00 | LD:10-05-2023,LR:38271,PD:CG,LQ:33.570 STATION: PIPAVAV TO TARAPUR AKRY ORGANICS PVT. LTD. | |
| 10 | 31-03-2023 | 1604 | Adjustment | 9,310.00 | -310.00 | LD:16-05-2023,LR:33242,PD:IPA,LQ:30.92 STATION: DAHEJ TO AEGIS DEEPAK PHENOLICS LTD | |
| 11 | 31-03-2023 | 1605 | Adjustment | 4,800.00 | -5,110.00 | LD:13-05-2023,LR:33090,PD:MEG,LQ:29.970 STATION : TARAPUR TO DAHEJ AKRY ORGANICS PVT. LTD. | |
| 12 | 31-03-2023 | 1632 | Adjustment | 4,000.00 | -9,110.00 | ADVANCE SALARY | |
| 13 | 30-04-2023 | 4/2023 | Salary GJ12BX1270 | 16,000.00 | 6,890.00 | 30 Days @ 16000.00/PM | |
| 14 | 30-04-2023 | 2024 | Adjustment | 4,000.00 | 2,890.00 | Adv salary April 23 | |
| 15 | 31-05-2023 | 5/2023 | Salary GJ12BX1270 | 30,000.00 | 32,890.00 | 31 Days @ 30000.00/PM | |
| 16 | 31-05-2023 | 2025 | Adjustment | 4,000.00 | 28,890.00 | Adv salary May 23 | |
| 17 | 31-05-2023 | 2211 | Adjustment | 2,000.00 | 26,890.00 | ADVANCE SALARY | |
| 18 | 31-05-2023 | 2322 | Adjustment | 2,100.00 | 24,790.00 | LD:13-06-2023 LR:12876 PD:GR JAMNAGAR TO TARAPUR AKRY ORGANICS PVT. LTD. | |
| 19 | 31-05-2023 | 30147/22-23 | Pay: RAVEENDRA KUMAR GJ12BX1270 | 24,790.00 | 0.00 | DRIVER SALARY MAY 23 PAID | |
| 20 | 30-06-2023 | 6/2023 | Salary GJ12BX1270 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 21 | 30-06-2023 | 2532 | Adjustment | 4,000.00 | 26,000.00 | Advance Salary 07.07.2023 & 14.07.2023 | |
| 22 | 30-06-2023 | 2533 | Adjustment | 1,385.00 | 24,615.00 | 1 fing diesel 14.07.2023 | |
| 23 | 30-06-2023 | 2534 | Adjustment | 1,200.00 | 23,415.00 | 1 day delay Tarapur to Dahej 15.07.2023 | |
| 24 | 30-06-2023 | 2811 | Adjustment | 8,000.00 | 15,415.00 | LD DTE 15 JULY LR NO 37062 NANDESARI TO NIRA PRO ACETIC ACID RATE 80 RS SHORTAGE 100 KG | |
| 25 | 30-06-2023 | 3209 | Adjustment | 15,415.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | |
| 26 | 12-07-2023 | 7/2023 | Salary GJ12BX1270 | 11,613.00 | 11,613.00 | 12 Days @ 30000.00/PM | |
| 27 | 15-07-2023 | 7/2023 | Salary GJ12BY4021 | 2,903.00 | 14,516.00 | 3 Days @ 30000.00/PM | |
| 28 | 31-07-2023 | 2894 | Adjustment | 8,000.00 | 22,516.00 | WRONG SHORTAGE DEDUCATION CREDIT | |
| 29 | 31-07-2023 | 7/2023 | Salary MH43CE2692 | 11,613.00 | 34,129.00 | 12 Days @ 30000.00/PM | |
| 30 | 31-07-2023 | 3159 | Adjustment | 2,000.00 | 32,129.00 | advance salary 21-08-2023 | |
| 31 | 31-07-2023 | 3520 | Adjustment | 20,516.00 | 11,613.00 | SALARY PAID FOR THE MONTH JULY 23 1ST PART | |
| 32 | 31-07-2023 | 3521 | Adjustment | 9,677.00 | 1,936.00 | PENDING SALARY PAID FOR THE MONTH OF JULY 23 - 21 days ka salary generated, baki 10 din vo new chasis (MH43CE2692) me dha. 21 DAYS CREDIT NOT UPDATED, | |
| 33 | 31-08-2023 | 8/2023 | Salary MH43CE2692 | 30,000.00 | 31,936.00 | 31 Days @ 30000.00/PM | |
| 34 | 31-08-2023 | 3783 | Adjustment | 2,000.00 | 29,936.00 | ADVANCE SALARY (08.09.2023) | |
| 35 | 31-08-2023 | 3784 | Adjustment | 2,000.00 | 27,936.00 | ADVANCE SALARY ( 15.09.2023 ) | |
| 36 | 31-08-2023 | 3825 | Adjustment | 2,000.00 | 25,936.00 | ADVANCE SALARY ( 20.09.2023 ) | |
| 37 | 31-08-2023 | 3926 | Adjustment | 750.00 | 25,186.00 | RTO FINE PARIVAHAN, GJ12BX1270, 05.07.2023, REASON: "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. | |
| 38 | 31-08-2023 | 4145066 | Adjustment | 25,186.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| 39 | 30-09-2023 | 9/2023 | Salary MH43CE2692 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 40 | 30-09-2023 | 4145292 | Adjustment | 250.00 | 29,750.00 | RTO Parivahan portal 17.09.2023 1: 194B [2019] Failure to use safety belts seat belts while driving. ( 194B )[Fine - 500] | |
| 41 | 30-09-2023 | 4145825 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| 42 | 31-10-2023 | 10/2023 | Salary MH43CE2692 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 43 | 31-10-2023 | 4145823 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 21.11.2023 ) | |
| 44 | 31-10-2023 | 4145903 | Adjustment | 5,500.00 | 21,500.00 | LD: 26.10.2023, LR:41951, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD.SHORTAGE:110KG, RATE:50/KG | |
| 45 | 31-10-2023 | 4146323 | Adjustment | 21,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | |
| 46 | 30-11-2023 | 11/2023 | Salary MH43CE2692 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 47 | 30-11-2023 | 4146222 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 11.12.2023 ) | |
| 48 | 30-11-2023 | 4146223 | Adjustment | 2,770.00 | 24,230.00 | 2 FING DISEL DOUBLE DEBIT .IN CHECKLIST 3 FING DISEL AVAVILABLE . | |
| 49 | 30-11-2023 | 4146224 | Adjustment | 2,770.00 | 21,460.00 | 2 FING DISEL . | |
| 50 | 30-11-2023 | 414637219 | Adjustment | 3,000.00 | 18,460.00 | ADVANCE SAL ( 18.12.2023 ) | |
| 51 | 30-11-2023 | 414637280 | Adjustment | 11,250.00 | 7,210.00 | LD - 28.11.2023, LR - 33427, LDQ-27.980, SHORATGE - 150, PD - DEG, AKRY ORGANICS | |
| 52 | 30-11-2023 | 414638083 | Adjustment | 7,210.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | |
| 53 | 02-12-2023 | 12/2023 | Salary MH43CE2692 | 1,935.00 | 1,935.00 | 2 Days @ 30000.00/PM | |
| 54 | 31-12-2023 | 12/2023 | Salary MH43CE3617 | 20,323.00 | 22,258.00 | 21 Days @ 30000.00/PM | |
| 55 | 31-12-2023 | 414638118 | Adjustment | 12,000.00 | 10,258.00 | LD:19.12.2023, LR:38611, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:160KG, SHORTAGE TO BE DEDUCTED:160KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA | |
| 56 | 31-12-2023 | 414638518 | Adjustment | 10,258.00 | 0.00 | Advance salary 10000 on 24.02.2024 SALARY GENERATED FOR THE MONTH OF DEC 23 IS RS.10258/- IT PAOD AS RS.5000 & 10000, 2 TIMES PAYMENT | |
| 57 | 01-01-2024 | 414639071 | Adjustment | 4,742.00 | -4,742.00 | Advance salary, 5000- 17.02.2024 & 10000 on 24.02.2024 SALARY GENERATED FOR THE MONTH OF DEC 23 IS RS.10258/- IT PAID AS RS.5000 & 10000, 2 TIMES PAYMENT. EXCESS PAID |
| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 58 | 06-01-2024 | 414637959 | Adjustment | 3,000.00 | -7,742.00 | ADVANCE SAL - 06.01.2024 | |
| 59 | 16-01-2024 | 414637788 | Adjustment | 3,000.00 | -10,742.00 | ADVANCE SAL - 16.01.2024 | |
| 60 | 31-01-2024 | 1/2024 | Salary MH43CE3617 | 30,000.00 | 19,258.00 | 31 Days @ 30000.00/PM | |
| 61 | 31-01-2024 | 414639226 | Adjustment | 19,258.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 62 | 13-02-2024 | 414638456 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 13.02.2024 | |
| 63 | 29-02-2024 | 2/2024 | Salary MH43CE3617 | 30,000.00 | 27,000.00 | 29 Days @ 30000.00/PM | |
| 64 | 29-02-2024 | 414639464 | Adjustment | 5,000.00 | 22,000.00 | ADVANCE SAL FOR FEB - 21.03.2024 | |
| 65 | 29-02-2024 | 414639950 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 66 | 05-03-2024 | 414639432 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.03.2024 | |
| 67 | 31-03-2024 | 3/2024 | Salary MH43CE3617 | 22,258.00 | 19,258.00 | 23 Days @ 30000.00/PM | |
| 68 | 31-03-2024 | 414640149 | Adjustment | 5,000.00 | 14,258.00 | ADVANCE SAL - 20.04.2024 | |
| 69 | 31-03-2024 | 414640562 | Adjustment | 14,258.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 70 | 01-04-2024 | 414639797 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |
| 71 | 30-04-2024 | 4/2024 | Salary MH43CE3617 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | |
| 72 | 30-04-2024 | 414641201 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 73 | 03-05-2024 | 414641148 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |
| 74 | 14-05-2024 | 414641065 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | |
| 75 | 31-05-2024 | 5/2024 | Salary MH43CE3617 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | |
| 76 | 31-05-2024 | 414641694 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 77 | 20-06-2024 | 414641920 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 20.06.2024 | |
| 78 | 30-06-2024 | 6/2024 | Salary MH43CE3617 | 30,000.00 | 28,000.00 | 30 Days @ 30000.00/PM | |
| 79 | 30-06-2024 | 414642516 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 80 | 06-07-2024 | 414642719 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.07.2024 | |
| 81 | 31-07-2024 | 7/2024 | Salary MH43CE3617 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | |
| 82 | 31-07-2024 | 414642822 | Adjustment | 2,500.00 | 25,500.00 | MISSING IOCL CARD - 3617 | |
| 83 | 31-07-2024 | 414643040 | Adjustment | 1,000.00 | 24,500.00 | LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH. | |
| 84 | 31-07-2024 | 414643273 | Adjustment | 24,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| 85 | 22-08-2024 | 8/2024 | Salary MH43CE3617 | 14,903.00 | 14,903.00 | 22 Days @ 21000.00/PM | |
| 86 | 31-08-2024 | 414643584 | Adjustment | 8,100.00 | 6,803.00 | loading date 20.08.2024 unloading date 22.08.2024 product DENATURED ETHANOL LRNO 52328 CUSTOMER NAME I.G.PETROCHEMICALS LIMITED STATION FROM DIGHI PORT TO TALOJA LDQ 31.99 UNLDQ 31.9 SHORT -90 | |
| 87 | 31-08-2024 | 414643914 | Adjustment | 6,803.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 88 | 21-11-2024 | 414644429 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.11.2024 | |
| 89 | 30-11-2024 | 11/2024 | Salary MH43CE5054 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | |
| 90 | 30-11-2024 | 414644960 | Adjustment | 1,970.00 | 2,697.00 | LOADING DATE - 04.12.2024 PD - IPA LR NO - 54206 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - DAHEJ TO MALUR LOADING QTY - 30.948 UNLOAD QTY 30.84 SHORTAGE QTY - -108 0.25% - 92.844 DEDUCATION QTY - -15.156 RATE - 130 | |
| 91 | 30-11-2024 | 414645321 | Adjustment | 2,697.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 92 | 31-12-2024 | 12/2024 | Salary MH43CE5054 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 93 | 31-12-2024 | 414645150 | Adjustment | 10,000.00 | 10,000.00 | ADVANCE SAL FOR DAUGHTER;S HEALTH ISSUE - 17.01.2025 | |
| 94 | 31-12-2024 | 414645172 | Adjustment | 266.00 | 9,734.00 | tyre lever missing- 21.01.2025 | |
| 95 | 31-12-2024 | 414645734 | Adjustment | 9,734.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 96 | 31-01-2025 | 1/2025 | Salary MH43CE5054 | 15,484.00 | 15,484.00 | 24 Days @ 20000.00/PM | |
| 97 | 31-01-2025 | 414646049 | Adjustment | 250.00 | 15,234.00 | 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. | |
| 98 | 31-01-2025 | 414646050 | Adjustment | 250.00 | 14,984.00 | 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. | |
| 99 | 31-01-2025 | 414646051 | Adjustment | 750.00 | 14,234.00 | 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. | |
| 100 | 31-01-2025 | 414646175 | Adjustment | 5,000.00 | 9,234.00 | ADVANCE SALARY FOR FAMILY EMERGENCY- 13.03.2025 | |
| 101 | 31-01-2025 | 414646543 | Adjustment | 9,234.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 102 | 28-02-2025 | 2/2025 | Salary MH43CE5054 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |
| 103 | 28-02-2025 | 414646299 | Adjustment | 750.00 | 19,250.00 | 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. MUMCM25002215138 01-03-2025 11:08 | |
| 104 | 28-02-2025 | 414646300 | Adjustment | 375.00 | 18,875.00 | Disobedience of Police order /direction TNCCM25002649299 12-03-2025 16:40 | |
| 105 | 28-02-2025 | 414646370 | Adjustment | 10,000.00 | 8,875.00 | ADVANCE SALARY FOR FAMILY ISSUE- 04.04.2025 | |
| 106 | 28-02-2025 | 414647061 | Adjustment | 8,875.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | |
| 107 | 31-03-2025 | 3/2025 | Salary MH43CE5054 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 108 | 31-03-2025 | 414647729 | Adjustment | 2,730.00 | 22,730.00 | 2 FING DISEL REVERSE | |
| 109 | 31-03-2025 | 414647090 | Adjustment | 2,730.00 | 20,000.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 21.04.2025 | |
| 110 | 31-03-2025 | 414647603 | Adjustment | 17,270.00 | 2,730.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | |
| 111 | 31-03-2025 | 414647730 | Adjustment | 2,730.00 | 0.00 | 2 FING DISEL REVERSE | |
| 112 | 30-04-2025 | 4/2025 | Salary MH43CE5054 | 14,667.00 | 14,667.00 | 22 Days @ 20000.00/PM | |
| 113 | 30-04-2025 | 414647547 | Adjustment | 750.00 | 13,917.00 | HSPCM25004327822 28-04-2025 12:53 Mandatory traffic sign boards not obeyed Haryana | |
| 114 | 30-04-2025 | 414647548 | Adjustment | 750.00 | 13,167.00 | PNRCM25005034553 18-05-2025 14:05 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. Pune |
| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 115 | 30-04-2025 | 414647893 | Adjustment | 13,167.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 116 | 31-05-2025 | 5/2025 | Salary MH43CE5054 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 117 | 31-05-2025 | 414648042 | Adjustment | 500.00 | 19,500.00 | CHA NO. NVMCM25005271297 25-05-2025 13:13 Without Seatbelt loc- NAVI MUMBAI | |
| 118 | 31-05-2025 | 414648043 | Adjustment | 750.00 | 18,750.00 | CHA NO. HSPCM25005522013 01-06-2025 17:31 Mandatory traffic sign boards not obeyed loc- Haryana | |
| 119 | 31-05-2025 | 414648044 | Adjustment | 750.00 | 18,000.00 | CHA NO. MUMCM25005640364 05-06-2025 08:21 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. loc- MUMBAI | |
| 120 | 31-05-2025 | 414648084 | Adjustment | 24,000.00 | -6,000.00 | LOADING DATE - 27.05.2025 UNLOADING DATE - 30.05.2025 PD- STYRENE LR NO - 57240 CUSTOMER NAME - ASIAN PAINTS LTD - KHANDALA FROM STATION - JNPT TO - KHANDALA LDQ - 34.6 UNLDQ - 34.4 SHORATGE - -200 SHORTAGE QTY - -200 RATE - 120 | |
| 121 | 31-05-2025 | 414648271 | Adjustment | 1,500.00 | -7,500.00 | FIRE EXTINGUISHER LOST 1.5X DEBIT ACTUAL COST 1000RS- 08.07.2025 | |
| 122 | 30-06-2025 | 6/2025 | Salary MH43CE5054 | 20,000.00 | 12,500.00 | 30 Days @ 20000.00/PM | |
| 123 | 30-06-2025 | 414649127 | Adjustment | 12,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 124 | 31-07-2025 | 7/2025 | Salary MH43CE5054 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 125 | 31-07-2025 | 414649494 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 126 | 31-08-2025 | 8/2025 | Salary MH43CE5054 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 127 | 31-08-2025 | 414649702 | Adjustment | 750.00 | 19,250.00 | MUMCM25008517750 08-09-2025 08:14 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. | |
| 128 | 31-08-2025 | 414649703 | Adjustment | 750.00 | 18,500.00 | MUMCM25008642704 12-09-2025 10:18 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. | |
| 129 | 31-08-2025 | 414649738 | Adjustment | 10,000.00 | 8,500.00 | ADVANCE SALARY - 30.09.2025 | |
| 130 | 30-09-2025 | 9/2025 | Salary MH43CE5054 | 20,000.00 | 28,500.00 | 30 Days @ 20000.00/PM | |
| 131 | 30-09-2025 | 414649957 | Adjustment | 787.00 | 27,713.00 | MT TRIP 29 SEP 25 KO NIRA TO AEGIS KA DISEL DIYA THA GADI TALOJA ME NO DRIVER HUA DISEL- 25.10.2025 | |
| Total... | 694,028.00 | 721,741.00 | 27,713.00 |