| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-11-2024 | 414644132 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.11.2024 | |
| 2 | 09-11-2024 | 414644558 | Adjustment | 288.00 | -2,288.00 | LOADING DATE - 09.11.2024 PD - CG LR NO - 53235 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 24.75 SHORATGE - -5.75 | |
| 3 | 15-11-2024 | 414644290 | Adjustment | 10,000.00 | -12,288.00 | NEW TYRE BLAST- 15.11.2024 | |
| 4 | 30-11-2024 | 11/2024 | Salary GJ12BT9789 | 18,000.00 | 5,712.00 | 27 Days @ 20000.00/PM | |
| 5 | 30-11-2024 | 414644848 | Adjustment | 1,950.00 | 3,762.00 | 21 NOV TO 19 DEC FREE RUNNING 2024 39KM | |
| 6 | 30-11-2024 | 414644948 | Adjustment | 1,342.00 | 2,420.00 | LOADING DATE - 07.12.2024 PD - ACETIC ACID LR NO - 53239 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KAKINADA TO HYDERABAD LOADING QTY - 15.88 UNLOAD QTY 15.81 SHORTAGE QTY - -70 0.25% - 47.64 DEDUCATION QTY - -22.36 RATE - 60 | |
| 7 | 30-11-2024 | 414645323 | Adjustment | 2,420.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 8 | 02-12-2024 | 414644599 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 02.12.2024 | |
| 9 | 31-12-2024 | 12/2024 | Salary GJ12BT9789 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | |
| 10 | 31-12-2024 | 414645677 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 11 | 31-01-2025 | 1/2025 | Salary GJ12BT9789 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 12 | 31-01-2025 | 414645867 | Adjustment | 750.00 | 19,250.00 | Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| 13 | 31-01-2025 | 414646475 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 14 | 18-02-2025 | 414645560 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 18.02.2025 | |
| 15 | 28-02-2025 | 2/2025 | Salary GJ12BT9789 | 20,000.00 | 18,000.00 | 28 Days @ 20000.00/PM | |
| 16 | 03-04-2025 | 414646365 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SALARY - GJ12BT9789 | |
| Total... | 62,000.00 | 78,000.00 | 16,000.00 |