| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-11-2025 | 414650386 | Adjustment | 4,300.00 | -4,300.00 | HAZARDS ENDORMENT- 13.11.2025 | |
| 2 | 13-11-2025 | 414650475 | Adjustment | 2,000.00 | -6,300.00 | ADVANCE SALARY FOR NEW JOINING- 6638- 13.11.2025 | |
| 3 | 30-11-2025 | 11/2025 | Salary MH43BX6638 | 12,000.00 | 5,700.00 | 18 Days @ 20000.00/PM | |
| 4 | 30-11-2025 | 414651586 | Adjustment | 10,000.00 | -4,300.00 | ADVANCE SALARY DRIVER KA PHONE CHORI HO GAYA AND GADI KA KEY GUM GAYA- 07.02.2026 | |
| 5 | 31-12-2025 | 12/2025 | Salary MH43BX6638 | 20,000.00 | 15,700.00 | 31 Days @ 20000.00/PM | |
| 6 | 31-12-2025 | 414652109 | Adjustment | 1,102.00 | 14,598.00 | Loading Date- 05-01-2026 Unload Date- 14-02-2026 PD- TOLUENE LR NO- 71482 CUSTOMER NAME- PON PURE CHEMICAL INDIA PVT. LTD. Station From- CHENNAI Station To- HYDERABAD LD- 23.84 ULD- 23.76 SHORTAGE QTY -80 DED QTY- -8.48 RATE- 130 | |
| 7 | 31-01-2026 | 1/2026 | Salary MH43BX6638 | 20,000.00 | 34,598.00 | 31 Days @ 20000.00/PM | |
| Total... | 17,402.00 | 52,000.00 | 34,598.00 |