| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-08-2024 | 414642445 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 10.08.2024 | |
| 2 | 19-08-2024 | 414642465 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 19.08.2024 | |
| 3 | 31-08-2024 | 8/2024 | Salary GJ12BW2324 | 14,903.00 | 10,903.00 | 22 Days @ 21000.00/PM | |
| 4 | 31-08-2024 | 414643580 | Adjustment | 6,000.00 | 4,903.00 | loading date 18.08.2024 unloading date 22.08.2024 product MIXED XYLENE LRNO 40026 CUSTOMER NAME ASIAN PAINTS LTD - ANKLESHWAR STATION FROM HAZIRA TO ANKLESHWAR LDQ 24.42 UNLDQ 24.34 SHORT -80 | |
| 5 | 31-08-2024 | 414643919 | Adjustment | 4,903.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 6 | 30-09-2024 | 9/2024 | Salary GJ12BW2324 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |
| Total... | 14,903.00 | 35,903.00 | 21,000.00 |