| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-10-2024 | 414644124 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.10.2024 | |
| 2 | 31-10-2024 | 10/2024 | Salary GJ12BX4351 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | |
| 3 | 31-10-2024 | 414644454 | Adjustment | 950.00 | -1,660.00 | 19 NOV - 20 OCT 19KM FREE RUNNING | |
| 4 | 31-10-2024 | 414644481 | Adjustment | 2,663.00 | -4,323.00 | LD 31.10.24 PD ACETIC ACID LR NO 53890CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.25 UNLOADQ 26.14 QTY DEDUCATE -110 | |
| 5 | 22-11-2024 | 414644438 | Adjustment | 2,000.00 | -6,323.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA - 22.11.2024 | |
| 6 | 30-11-2024 | 11/2024 | Salary GJ12BX4351 | 8,667.00 | 2,344.00 | 13 Days @ 20000.00/PM | |
| 7 | 30-11-2024 | 414644965 | Adjustment | 60.00 | 2,284.00 | LOADING DATE - 07.12.2024 PD - TOLUENE LR NO - 54502 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - MUMBAI TO CHENNAI LOADING QTY - 29.8 UNLOAD QTY 29.71 SHORTAGE QTY - -90 0.25% - 89.4 DEDUCATION QTY - -1KG RATE - 100 | |
| 8 | 30-11-2024 | 414645324 | Adjustment | 2,284.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 9 | 31-12-2024 | 12/2024 | Salary GJ12BX4351 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 10 | 31-12-2024 | 414645438 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 11 | 20-01-2025 | 1/2025 | Salary GJ12BX4351 | 12,903.00 | 12,903.00 | 20 Days @ 20000.00/PM | |
| 12 | 31-01-2025 | 414646551 | Adjustment | 12,903.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 13 | 04-03-2025 | 414646135 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING- 04.03.2025 | |
| 14 | 29-03-2025 | 414646334 | Adjustment | 1,000.00 | -2,500.00 | ADVANCE SALARY- 29.03.2025 | |
| 15 | 01-04-2025 | 414646348 | Adjustment | 1,000.00 | -3,500.00 | ADVANCE SALARY- 01.04.2025 | |
| Total... | 46,360.00 | 42,860.00 | -3,500.00 |