| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-12-2024 | 414644632 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 11.12.2024 | |
| 2 | 31-12-2024 | 12/2024 | Salary GJ12BY6506 | 13,548.00 | 11,548.00 | 21 Days @ 20000.00/PM | |
| 3 | 31-12-2024 | 414645339 | Adjustment | 2,500.00 | 9,048.00 | 50 KM FREE RUNNING ( 20 DEC TO 20 JAN ) | |
| 4 | 31-12-2024 | 414645750 | Adjustment | 9,048.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 5 | 01-01-2025 | 414645002 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 01.01.2025 | |
| 6 | 15-01-2025 | 414645106 | Adjustment | 2,000.00 | -4,000.00 | ADVANCEC SALARY- 15.01.2025 | |
| 7 | 31-01-2025 | 1/2025 | Salary GJ12BY6506 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | |
| 8 | 31-01-2025 | 414645830 | Adjustment | 3,000.00 | 13,000.00 | LOADING DATE - 08.01.2025 UNLOAD DATE - 11.01.2025 PD - DENATURED ETHANOL LR NO - 53723 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 27.84 UNLOADQTY - 27.79 SHORTAGE --50 RATE - 60 | |
| 9 | 31-01-2025 | 414645919 | Adjustment | 750.00 | 12,250.00 | RTO FINE- Police manual signal violation | |
| 10 | 31-01-2025 | 414645920 | Adjustment | 750.00 | 11,500.00 | RTO FINE- 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. | |
| Total... | 22,048.00 | 33,548.00 | 11,500.00 |