| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-07-2024 | 414642439 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.07.2024 | |
| 2 | 31-07-2024 | 7/2024 | Salary GJ12BV6519 | 2,903.00 | 903.00 | 3 Days @ 30000.00/PM | |
| 3 | 31-07-2024 | 414643379 | Adjustment | 903.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| 4 | 31-08-2024 | 8/2024 | Salary GJ12BV6519 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |
| 5 | 31-08-2024 | 414643603 | Adjustment | 23,000.00 | -2,000.00 | loading date 02.09.2024 unloading date 05.09.2024 product SDS LRNO 52456 CUSTOMER NAME NAGIN DAS HIRALAL BHAYANI STATION FROM PANOLI TO VADINAR LDQ 30 UNLDQ 29.685 SHORT -315 | |
| 6 | 30-09-2024 | 9/2024 | Salary GJ12BV6519 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | |
| 7 | 30-09-2024 | 414644302 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| 8 | 09-10-2024 | 414643740 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 09.10.2024 | |
| 9 | 18-10-2024 | 414643967 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 18.10.2024 | |
| 10 | 31-10-2024 | 10/2024 | Salary GJ12BV6519 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | |
| 11 | 31-10-2024 | 414644485 | Adjustment | 2,672.00 | 13,328.00 | LD 05.11.24 PD ACETIC ACID LR NO 51067CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ30.19 UNLOADQ 30.07 QTY DEDUCATE -120 | |
| 12 | 31-10-2024 | 414644778 | Adjustment | 13,328.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 13 | 30-11-2024 | 11/2024 | Salary GJ12BV6519 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 14 | 30-11-2024 | 414644594 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 30.11.2024 | |
| 15 | 30-11-2024 | 414644886 | Adjustment | 10,000.00 | 8,000.00 | VEHICLE LEFT AT NIRA- 27.12.2024 | |
| 16 | 30-11-2024 | 414644887 | Adjustment | 10,000.00 | -2,000.00 | NO DRIVER- 27.12.2024 | |
| 17 | 30-11-2024 | 414644888 | Adjustment | 10,000.00 | -12,000.00 | OAD VEHICLE LEFT AT NIRA- 27.12.2024 | |
| 18 | 30-11-2024 | 414644997 | Adjustment | 1,365.00 | -13,365.00 | 1 FINGER DIESEL DEBIT AS PER VIDEO- 31.12.2024 | |
| 19 | 22-12-2024 | 12/2024 | Salary GJ12BV6519 | 14,194.00 | 829.00 | 22 Days @ 20000.00/PM | |
| 20 | 31-12-2024 | 414645008 | Adjustment | 1,000.00 | -171.00 | NEW DRIVER KO UNLOADING KE LIYE DENA HE- 02.01.2025 | |
| Total... | 99,268.00 | 99,097.00 | -171.00 |