| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-04-2025 | 414646655 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 12.04.2025 | |
| 2 | 30-04-2025 | 4/2025 | Salary GJ39T1639 | 12,667.00 | 10,667.00 | 19 Days @ 20000.00/PM | |
| 3 | 30-04-2025 | 414647117 | Adjustment | 1,500.00 | 9,167.00 | LOADING DATE - 03.05.2025 FROM STATION - JAMNAGAR STATION TO - TARAPUR | |
| 4 | 30-04-2025 | 414647787 | Adjustment | 414.00 | 8,753.00 | LOADING DATE - 08.05.2025 UNLOADING DATE - 14.05.2025 PRODUCT - IPA LR NO - 56657 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - DAHEJ TO - SONIPAT LOADING QTY - 30.914 UNLOADING QTY - 30.818 SHORATGE - -3.258 RATE - 127 | |
| 5 | 30-04-2025 | 414647789 | Adjustment | 8,753.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 6 | 30-04-2025 | 414647805 | Adjustment | 800.00 | -800.00 | GAJROLA PARKING KA EXTRA PESA GAYA- 1639- 10.06.2025 | |
| Total... | 13,467.00 | 12,667.00 | -800.00 |