| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-04-2025 | 414646724 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 18.04.2025 | |
| 2 | 21-04-2025 | 414646741 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.04.2025 | |
| 3 | 30-04-2025 | 4/2025 | Salary GJ39TA1379 | 8,667.00 | 4,667.00 | 13 Days @ 20000.00/PM | |
| 4 | 30-04-2025 | 414647071 | Adjustment | 500.00 | 4,167.00 | Service extra diya hai 05.05.2025 | |
| 5 | 30-04-2025 | 414647319 | Adjustment | 10,000.00 | -5,833.00 | VEHICLE LEFT OUT OF LOCATION CHENNAI- 08.05.2025 | |
| 6 | 30-04-2025 | 414647320 | Adjustment | 10,000.00 | -15,833.00 | NO DRIVER GIVEN- 08.05.2025 | |
| 7 | 30-04-2025 | 414647778 | Adjustment | 14,400.00 | -30,233.00 | LOADING DATE - 23.04.2025 UNLOADING DATE - 02.05.2025 PRODUCT - N PARAFFIN LR NO - 48370 CUSTOMER NAME - TAMILNADU PETROPRODUCTS LIMITED FROM - KANDLA TO - CHENNAI LOADING QTY - 31.59 UNLOADNG QTY - 31.47 SHORATGE - -120 QTY DEDUCATION - -120 RATE - | |
| 8 | 06-05-2025 | 414647086 | Adjustment | 1,500.00 | -31,733.00 | ADVANCE SALARY- 06.05.2025 | |
| Total... | 40,400.00 | 8,667.00 | -31,733.00 |