| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-02-2025 | 414645609 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY - 19.02.2025 | |
| 2 | 28-02-2025 | 2/2025 | Salary GJ39TA0620 | 8,571.00 | 7,071.00 | 12 Days @ 20000.00/PM | |
| 3 | 28-02-2025 | 414645805 | Adjustment | 4,500.00 | 2,571.00 | CHEMICAL CARD AND HAZARDIOUS CARD- 03.03.2025 | |
| 4 | 31-03-2025 | 414646614 | Adjustment | 71.00 | 2,500.00 | LOADING DATE - 06.03.2025 UNLOAD DATE - 19.03.2025 PRODUCT - SOLVESSO 150 LR NO- 59522 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - CHENNAI TO - ANKLESHWAR LOADING QTY - 29.82 UNLOAD QTY - 29.73 SHORATGE QTY - -71 | |
| Total... | 6,071.00 | 8,571.00 | 2,500.00 |