| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-11-2024 | 414644426 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 21.11.2024 | |
| 2 | 30-11-2024 | 11/2024 | Salary GJ12BV6583 | 7,333.00 | 5,833.00 | 11 Days @ 20000.00/PM | |
| 3 | 30-11-2024 | 414644936 | Adjustment | 6,000.00 | -167.00 | LOADING DATE - 06.12.2024 PD - ETHYL ACETATE LR NO - 45043 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - NIRA TO AHMEDABAD LOADING QTY - 21.86 UNLOAD QTY 21.785 SHORTAGE QTY - -75 0.25% - 54.65 DEDUCATION QTY - -75 RATE - 80 | |
| 4 | 31-12-2024 | 12/2024 | Salary GJ12BV6583 | 20,000.00 | 19,833.00 | 31 Days @ 20000.00/PM | |
| 5 | 31-12-2024 | 414645656 | Adjustment | 19,833.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 6 | 31-01-2025 | 1/2025 | Salary GJ12BV6583 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 7 | 31-01-2025 | 414646411 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 8 | 28-02-2025 | 2/2025 | Salary GJ12BV6583 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |
| Total... | 47,333.00 | 67,333.00 | 20,000.00 |