| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-10-2024 | 414644045 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 22.10.2024 | |
| 2 | 31-10-2024 | 10/2024 | Salary GJ12BV6543 | 6,452.00 | 4,452.00 | 10 Days @ 20000.00/PM | |
| 3 | 31-10-2024 | 414644554 | Adjustment | 365.00 | 4,087.00 | LOADING DATE - 24.10.2024 PD - MIXED GLYCOL LR NO - 36782 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 30.9 SHORATGE - -7.3 | |
| 4 | 31-10-2024 | 414644813 | Adjustment | 4,087.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 5 | 30-11-2024 | 11/2024 | Salary GJ12BV6543 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 6 | 30-11-2024 | 414645200 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 7 | 31-12-2024 | 12/2024 | Salary GJ12BV6543 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 8 | 31-12-2024 | 414645624 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 9 | 31-01-2025 | 1/2025 | Salary GJ12BV6543 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 10 | 31-01-2025 | 414646412 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 11 | 28-02-2025 | 2/2025 | Salary GJ12BV6543 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |
| 12 | 28-02-2025 | 414646625 | Adjustment | 9,450.00 | 10,550.00 | LOADING DATE - 10.03.2025 UNLOAD DATE - 18.03.2025 PRODUCT - PROPYLENE OXIDE LR NO- 1898 CUSTOMER NAME - PON PURE LOGISTICS PVT LTD - CHENNA STATION FROM - CHENNAI TO - AHMEDABAD LOADING QTY - 18.949 UNLOAD QTY - 18.895SHORATGE QTY - -54RATE - 175 | |
| Total... | 75,902.00 | 86,452.00 | 10,550.00 |