| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 05-11-2024 | 414644141 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 05.11.2024 | |
| 2 | 18-11-2024 | 11/2024 | Salary GJ39T1547 | 11,333.00 | 9,333.00 | 17 Days @ 20000.00/PM | |
| 3 | 23-11-2024 | 414644458 | Adjustment | 2,000.00 | 7,333.00 | ADVANCE SALARY FOR LOADING- 23.11.2024 | |
| 4 | 30-11-2024 | 11/2024 | Salary GJ12BV6746 | 5,333.00 | 12,666.00 | 8 Days @ 20000.00/PM | |
| 5 | 30-11-2024 | 414644631 | Adjustment | 1,009.00 | 11,657.00 | Mt plan change Dt 10 dec Iocl disel - 11.12.2024 | |
| 6 | 30-11-2024 | 414644958 | Adjustment | 515.00 | 11,142.00 | LOADING DATE - 24.11.2024 PD - DI OCTYL MALEATE LR NO - 1447 CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - SILVASSA TO CHENNAI LOADING QTY - 24.95 UNLOAD QTY 24.87 SHORTAGE QTY - -80 0.25% - 74.85 DEDUCATION QTY - -5. RATE - 100 | |
| 7 | 30-11-2024 | 414644962 | Adjustment | 6,000.00 | 5,142.00 | LOADING DATE - 03.12.2024 PD - MPG LR NO - 1629 CUSTOMER NAME - PON PURE LOGISTICS PVT LTD - CHENNA STATION FROM - CHENNAI TO MYSORE LOADING QTY - 25.13 UNLOAD QTY 25.01 SHORTAGE QTY - -120 0.25% - 75.39 DEDUCATION QTY - -44.61 RATE- ? | |
| 8 | 31-12-2024 | 12/2024 | Salary GJ12BV6746 | 20,000.00 | 25,142.00 | 31 Days @ 20000.00/PM | |
| 9 | 31-12-2024 | 414645352 | Adjustment | 3,000.00 | 22,142.00 | CRANE CHARGES DRIVER NE RAJASTAN KHANDI KURDH ME GADI KADI KARTE SAMAY FASA DI TRIP- GAJROLA TO UDAYPUR- 27.01.2025 | |
| 10 | 31-12-2024 | 414645526 | Adjustment | 169,809.00 | -147,667.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 11 | 10-01-2025 | 414645075 | Adjustment | 2,000.00 | -149,667.00 | ADVANCE SALARY- 10.01.2025 | |
| 12 | 16-01-2025 | 414645143 | Adjustment | 1,500.00 | -151,167.00 | ADVANCE SALARY- 16.01.2025 | |
| 13 | 31-01-2025 | 1/2025 | Salary GJ12BV6746 | 20,000.00 | -131,167.00 | 31 Days @ 20000.00/PM | |
| Total... | 187,833.00 | 56,666.00 | -131,167.00 |