| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-10-2025 | 414649906 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.10.2025 | |
| 2 | 31-10-2025 | 10/2025 | Salary GJ12BY5822 | 10,968.00 | 8,968.00 | 17 Days @ 20000.00/PM | |
| 3 | 31-10-2025 | 414650571 | Adjustment | 750.00 | 8,218.00 | HSPCM25010630180 18-11-2025 07:43 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 | 31-10-2025 | 414650605 | Adjustment | 4,800.00 | 3,418.00 | 48 KM 21 OCT To 20 NOV 2025 FREE RUNNING | |
| 5 | 31-10-2025 | 414650863 | Adjustment | 4,686.00 | -1,268.00 | LD DATE - 21.11.2025 LR NO - 61352 UNLD DATE - 27.11.2025 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - HAZIRA TO - MALUR PD - MIXED XYLENE LDQ - 30.05 UNLDQTY - 29.91 SHORT - -0.140000000000001 SHORTDED - -0.0498500000000006 RATE - 94 | |
| 6 | 31-10-2025 | 414650864 | Adjustment | 1,905.00 | -3,173.00 | LD DATE - 02.12.2025 LR NO - 69044 UNLD DATE - 09.12.2025 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - JNPT TO - CHENNAI PD - MIXED XYLENE LDQ - 29.91 UNLDQTY - 29.8 SHORT - -0.109999999999999 SHORTDED - -0.0202699999999994 RATE - 94 | |
| 7 | 30-11-2025 | 11/2025 | Salary GJ12BY5822 | 20,000.00 | 16,827.00 | 30 Days @ 20000.00/PM | |
| 8 | 09-12-2025 | 414650765 | Adjustment | 2,000.00 | 14,827.00 | ADVANCE SALARY- 10.12.2025 | |
| Total... | 16,141.00 | 30,968.00 | 14,827.00 |