Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 29-01-2025 414646146 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY - 29.01.2025
2 31-01-2025 1/2025 Salary MH43BX6648 16,774.00 14,774.00 26 Days @ 20000.00/PM
3 31-01-2025 414645957 Adjustment 250.00 14,524.00 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.
4 31-01-2025 414645958 Adjustment 750.00 13,774.00 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.
5 31-01-2025 414645959 Adjustment 750.00 13,024.00 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.
6 31-01-2025 414645960 Adjustment 750.00 12,274.00 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 414645961 Adjustment 750.00 11,524.00 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 414645962 Adjustment 750.00 10,774.00 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.
9 31-01-2025 414646571 Adjustment 10,774.00 0.00 SALARY PAID FOR THE MONTH OF JAN 2025
10 28-02-2025 2/2025 Salary MH43BX6648 20,000.00 20,000.00 28 Days @ 20000.00/PM
11 28-02-2025 414646909 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF FEB 2025
12 31-03-2025 3/2025 Salary MH43BX6648 20,000.00 20,000.00 31 Days @ 20000.00/PM
13 31-03-2025 414647257 Adjustment 1,500.00 18,500.00 LOADING DATE - 03.05.2025 FROM STATION - DAHEJ STATION TO - KANDLA
14 31-03-2025 414647445 Adjustment 18,500.00 0.00 SALARY PAID FOR THE MONHT OF MARCH 2025
15 03-04-2025 414647800 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.04.2025
16 30-04-2025 4/2025 Salary MH43BX6648 20,000.00 18,000.00 30 Days @ 20000.00/PM
17 30-04-2025 414647486 Adjustment 4,136.00 13,864.00 PLAN CHANGE BEFORE- ANANTAPUR TO NIRA AFTER ANANTHPUR TO VIJAYAPURA- 6648- 22.05.2025
18 30-04-2025 414647896 Adjustment 13,864.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2025
19 31-05-2025 5/2025 Salary MH43BX6648 20,000.00 20,000.00 31 Days @ 20000.00/PM
20 31-05-2025 414648503 Adjustment 20,000.00 0.00 SALAY PAID FOR THE MONTH OF MAY 2025
21 12-06-2025 6/2025 Salary MH43BX6648 8,000.00 8,000.00 12 Days @ 20000.00/PM
22 30-06-2025 414649106 Adjustment 8,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2025
23 22-07-2025 414648367 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA- 22.07.2025
24 31-07-2025 7/2025 Salary MH43BX6643 5,806.00 3,806.00 9 Days @ 20000.00/PM
25 31-07-2025 414648837 Adjustment 2,730.00 1,076.00 2 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER BABULAL SREE PAL- 14.08.2025
Total... 109,504.00 110,580.00 1,076.00