| 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 | |
| Total... | 2,365.00 | 6,452.00 | 4,087.00 |