| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 2,447.00 | -2,447.00 | |||||
| 1 | 31-08-2025 | 414649814 | Adjustment | 1,460.00 | -3,907.00 | LOADING DATE - 17.09.2025 UNLOADING DATE - 20.09.2025 PD - SH PEG 400 LR NO - 48254 CUSTOMER NAME - KLJ Resources Limited FROM - KANDLA TO - SILVASSA LOADING QTY - 34.16 UNLOADING QTY - 34.06 SHORATGE - -100 DEDUCATION --14.6 RATE - 100 | |
| 2 | 30-09-2025 | 9/2025 | Salary GJ39TA1053 | 13,333.00 | 9,426.00 | 20 Days @ 20000.00/PM | |
| Total... | 1,460.00 | 13,333.00 | 9,426.00 |