| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-01-2025 | 414645060 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 08.01.2025 | |
| 2 | 13-01-2025 | 414645095 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 13.01.2025 | |
| 3 | 31-01-2025 | 1/2025 | Salary GJ39T9473 | 15,484.00 | 11,484.00 | 24 Days @ 20000.00/PM | |
| 4 | 31-01-2025 | 414645844 | Adjustment | 534.00 | 10,950.00 | LOADING DATE - 12.02.2025 UNLOAD DATE - 15.02.2025 PD - ISO PAR H FLUID LR NO - 55171 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KANDLA TO - KURKUMBH LOADING QTY- 18.22 UNLOADQTY - 18.16 SHORTAGE --5 RATE - 100 | |
| 5 | 31-01-2025 | 414646568 | Adjustment | 10,950.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 6 | 28-02-2025 | 2/2025 | Salary GJ39T9473 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |
| 7 | 28-02-2025 | 414646319 | Adjustment | 250.00 | 19,750.00 | Mandatory traffic sign boards not obeyed HSPCM25002209832 01-03-2025 09:36 | |
| 8 | 28-02-2025 | 414646913 | Adjustment | 19,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | |
| 9 | 31-03-2025 | 3/2025 | Salary GJ39T9473 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 35,484.00 | 55,484.00 | 20,000.00 |