| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 16-11-2024 | 414644400 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 16.11.2024 | |
| 2 | 19-11-2024 | 414644420 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY FOR LOADING- 19.11.2024 | |
| 3 | 30-11-2024 | 414644665 | Adjustment | 5,500.00 | -9,500.00 | CHEMICAL CARD, HAZARD LICENCE- 12.12.2024 | |
| Total... | 9,500.00 | 0.00 | -9,500.00 |