| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-03-2025 | 414647134 | Adjustment | 1,000.00 | -1,000.00 | LOADING DATE - 05.05.2025 FROM STATION - KANDLA STATION TO - MUNDRA | |
| 2 | 30-04-2025 | 4/2025 | Salary GJ39T6649 | 6,667.00 | 5,667.00 | 10 Days @ 20000.00/PM | |
| 3 | 30-04-2025 | 414647847 | Adjustment | 5,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 4 | 20-05-2025 | 5/2025 | Salary GJ39T6649 | 12,903.00 | 12,903.00 | 20 Days @ 20000.00/PM | |
| Total... | 6,667.00 | 19,570.00 | 12,903.00 |