| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-04-2025 | 4/2025 | Salary GJ12BV7193 | 10,667.00 | 10,667.00 | 16 Days @ 20000.00/PM | |
| 2 | 30-04-2025 | 414647114 | Adjustment | 1,000.00 | 9,667.00 | LOADING DATE - 02.05.2025 FROM STATION - KANDLA STATION TO - BAVLA | |
| 3 | 30-04-2025 | 414647358 | Adjustment | 1,365.00 | 8,302.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 16.05.2025 | |
| 4 | 30-04-2025 | 414647575 | Adjustment | 2,000.00 | 6,302.00 | FREE RUNNING ON 21ST APRIL TO 22 MAY | |
| 5 | 30-04-2025 | 414647791 | Adjustment | 2,000.00 | 4,302.00 | ADVANCE SALARY FOR NEW JOINING - - 15.04.2025 | |
| Total... | 6,365.00 | 10,667.00 | 4,302.00 |