| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-10-2024 | 414644409 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 04.10.2024 | |
| 2 | 10-10-2024 | 414643753 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 10.10.2024 | |
| 3 | 30-10-2024 | 414644118 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY GADI KHADI HE 7 DIN KE LOADING KE LIYE 30.10.2024 | |
| 4 | 31-10-2024 | 10/2024 | Salary GJ39T4680 | 18,065.00 | 12,065.00 | 28 Days @ 20000.00/PM | |
| 5 | 31-10-2024 | 414644548 | Adjustment | 2,309.00 | 9,756.00 | LOADING DATE - 18.10.2024 PD - CG LR NO - 52712A CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.61 SHORATGE - -46.17 | |
| 6 | 31-10-2024 | 414644553 | Adjustment | 672.00 | 9,084.00 | LOADING DATE - 20.10.2024 PD - CG LR NO - 51755 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.52 SHORATGE - -13.44 | |
| 7 | 31-10-2024 | 414644796 | Adjustment | 9,084.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 8 | 18-11-2024 | 414644412 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 18.11.2024 | |
| Total... | 20,065.00 | 18,065.00 | -2,000.00 |