| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 02-04-2025 | 414646352 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TLOJA- 02.04.2025 | |
| 2 | 30-04-2025 | 4/2025 | Salary GJ39T4383 | 20,000.00 | 19,000.00 | 30 Days @ 20000.00/PM | |
| 3 | 30-04-2025 | 414647107 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 03.05.2025 FROM STATION - JNPT STATION TO - NIRA | |
| 4 | 30-04-2025 | 414647116 | Adjustment | 1,000.00 | 17,000.00 | LOADING DATE - 06.05.2025 FROM STATION - NIRA STATION TO - TARAPUR | |
| Total... | 3,000.00 | 20,000.00 | 17,000.00 |