| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-03-2025 | 414646222 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 22.03.2025 | |
| 2 | 29-03-2025 | 414646340 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 29.03.2025 | |
| 3 | 31-03-2025 | 3/2025 | Salary GJ12BY1495 | 6,452.00 | 2,452.00 | 10 Days @ 20000.00/PM | |
| 4 | 31-03-2025 | 414647152 | Adjustment | 1,000.00 | 1,452.00 | LOADING DATE - 02.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | |
| 5 | 31-03-2025 | 414647196 | Adjustment | 1,000.00 | 452.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - NIRA | |
| Total... | 6,000.00 | 6,452.00 | 452.00 |