| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2024 | 414644913 | Adjustment | 16,170.00 | -16,170.00 | LOADING DATE - 13.12.2024 PD - ACETONE LR NO - 45342 CUSTOMER NAME - DEEPAK PHENOLICS LTD STATION FROM - DAHEJ TO MEHBOOBNAGAR LOADING QTY - 22.447 UNLOAD QTY 22.3 SHORTAGE QTY - -147 0.25% - 56.1175 DEDUCATION QTY - -147 RATE - 110 | |
| 2 | 12-12-2024 | 414644662 | Adjustment | 2,000.00 | -18,170.00 | ADVANCE SALARY FOR NEW JOINING- 12.12.2024 | |
| 3 | 31-12-2024 | 12/2024 | Salary GJ12BW0071 | 12,903.00 | -5,267.00 | 20 Days @ 20000.00/PM | |
| 4 | 31-12-2024 | 414645416 | Adjustment | 5,283.00 | -10,550.00 | LOADING DATE - 04.01.2025 PD - MEK LR NO - 48777 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - SONIPAT LOADING QTY - 25.19 UNLOADING QTY - 25.079 SHORATGE QTY - -111 DEDUCATION QTY - -48.025 RATE - 110 | |
| 5 | 17-01-2025 | 414645148 | Adjustment | 2,000.00 | -12,550.00 | ADVANCE SALARY- 17.01.2025 | |
| Total... | 25,453.00 | 12,903.00 | -12,550.00 |