| 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 | |
| 6 | 31-03-2025 | 414647725 | Adjustment | 452.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | |
| 7 | 30-04-2025 | 4/2025 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 8 | 30-04-2025 | 414648178 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 9 | 31-05-2025 | 5/2025 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 10 | 31-05-2025 | 414648460 | Adjustment | 20,000.00 | 0.00 | SALAY PAID FOR THE MONTH OF MAY 2025 | |
| 11 | 30-06-2025 | 6/2025 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 12 | 30-06-2025 | 414649191 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 13 | 31-07-2025 | 7/2025 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 66,452.00 | 86,452.00 | 20,000.00 |