| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-04-2025 | 414646742 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.04.2025 | |
| 2 | 25-04-2025 | 414646918 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 25.04.2025 | |
| 3 | 30-04-2025 | 4/2025 | Salary GJ39T4702 | 6,667.00 | 2,667.00 | 10 Days @ 20000.00/PM | |
| 4 | 30-04-2025 | 414647120 | Adjustment | 2,000.00 | 667.00 | LOADING DATE - 02.05.2025 FROM STATION - VILAYAT STATION TO - HYDERABAD | |
| 5 | 30-04-2025 | 414647827 | Adjustment | 667.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 6 | 04-06-2025 | 414647684 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 04.06.2025 | |
| Total... | 8,667.00 | 6,667.00 | -2,000.00 |