| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-03-2025 | 414647285 | Adjustment | 2,000.00 | -2,000.00 | LOADING DATE - 05.05.2025 FROM STATION - JAMNAGAR STATION TO - AMBERNATH | |
| 2 | 30-04-2025 | 4/2025 | Salary GJ39T9230 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 6,667.00 | 4,667.00 |