| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-11-2024 | 414644426 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 21.11.2024 | |
| 2 | 30-11-2024 | 11/2024 | Salary GJ12BV6583 | 7,333.00 | 5,833.00 | 11 Days @ 20000.00/PM | |
| 3 | 30-11-2024 | 414644936 | Adjustment | 6,000.00 | -167.00 | LOADING DATE - 06.12.2024 PD - ETHYL ACETATE LR NO - 45043 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - NIRA TO AHMEDABAD LOADING QTY - 21.86 UNLOAD QTY 21.785 SHORTAGE QTY - -75 0.25% - 54.65 DEDUCATION QTY - -75 RATE - 80 | |
| 4 | 31-12-2024 | 12/2024 | Salary GJ12BV6583 | 20,000.00 | 19,833.00 | 31 Days @ 20000.00/PM | |
| 5 | 31-12-2024 | 414645656 | Adjustment | 19,833.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 6 | 31-01-2025 | 1/2025 | Salary GJ12BV6583 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 7 | 31-01-2025 | 414646411 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 8 | 28-02-2025 | 2/2025 | Salary GJ12BV6583 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |
| 9 | 28-02-2025 | 414646772 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | |
| 10 | 31-03-2025 | 3/2025 | Salary GJ12BV6583 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 11 | 31-03-2025 | 414647392 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | |
| 12 | 13-04-2025 | 4/2025 | Salary GJ12BV6583 | 8,667.00 | 8,667.00 | 13 Days @ 20000.00/PM | |
| 13 | 30-04-2025 | 414648733 | Adjustment | 8,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 14 | 31-05-2025 | 5/2025 | Salary GJ12BY0413 | 3,871.00 | 3,871.00 | 6 Days @ 20000.00/PM | |
| 15 | 31-05-2025 | 414648672 | Adjustment | 3,871.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2025 | |
| 16 | 24-06-2025 | 6/2025 | Salary GJ12BY0413 | 16,000.00 | 16,000.00 | 24 Days @ 20000.00/PM | |
| 17 | 30-06-2025 | 414649145 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 18 | 30-09-2025 | 9/2025 | Salary GJ12BT8027 | 6,667.00 | 6,667.00 | 10 Days @ 20000.00/PM | |
| 19 | 30-09-2025 | 414650944 | Adjustment | 6,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEPTEMBER 2025 | |
| 20 | 31-10-2025 | 10/2025 | Salary GJ12BT8027 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 21 | 31-10-2025 | 414651252 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 22 | 30-11-2025 | 11/2025 | Salary GJ12BT8027 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 23 | 30-11-2025 | 414651447 | Adjustment | 375.00 | 19,625.00 | TNCCM25011444246 11-12-2025 11:27 Disobedience of Police order /direction | |
| 24 | 30-11-2025 | 414651745 | Adjustment | 19,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 25 | 31-12-2025 | 12/2025 | Salary GJ12BT8027 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 26 | 31-12-2025 | 414651960 | Adjustment | 20,000.00 | 0.00 | ADVANCE SALARY PAID FOR WIFE KO ELECTRI CURRENT LAGA HAI - 26-02-2026 8025 | |
| 27 | 18-01-2026 | 1/2026 | Salary GJ12BT8027 | 11,613.00 | 11,613.00 | 18 Days @ 20000.00/PM | |
| 28 | 31-01-2026 | 1/2026 | Salary GJ12BT8025 | 8,387.00 | 20,000.00 | 13 Days @ 20000.00/PM | |
| Total... | 182,538.00 | 202,538.00 | 20,000.00 |