| 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 | 31-05-2025 | 5/2025 | Salary GJ39T4702 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 7 | 31-05-2025 | 414648053 | Adjustment | 500.00 | 19,500.00 | CHA NO. NVMCM25005444849 30-05-2025 13:32 Without Seatbelt loc- NAVI MUMBAI | |
| 8 | 31-05-2025 | 414648509 | Adjustment | 19,500.00 | 0.00 | SALAY PAID FOR THE MONTH OF MAY 2025 | |
| 9 | 04-06-2025 | 414647684 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 04.06.2025 | |
| 10 | 23-06-2025 | 414647982 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SALARY- 23.06.2025 | |
| 11 | 30-06-2025 | 6/2025 | Salary GJ39T4702 | 20,000.00 | 15,000.00 | 30 Days @ 20000.00/PM | |
| 12 | 30-06-2025 | 414649141 | Adjustment | 15,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 13 | 08-07-2025 | 414648277 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 08.07.2025 | |
| 14 | 11-07-2025 | 7/2025 | Salary GJ39T4702 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | |
| 15 | 31-07-2025 | 414649606 | Adjustment | 5,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 16 | 22-10-2025 | 414649933 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA- 22.10.2025 | |
| 17 | 28-10-2025 | 414650043 | Adjustment | 10,000.00 | -12,000.00 | GAJROLA ME DRIVER KO DRINK AND DRIVE ME PAKADA POLICE NE GADI FINE BHARNA HE- 3154- 28.10.2025 | |
| Total... | 65,764.00 | 53,764.00 | -12,000.00 |