| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-04-2025 | 414646638 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY - 11.04.2025 | |
| 2 | 30-04-2025 | 4/2025 | Salary GJ39TA1056 | 14,000.00 | 12,000.00 | 21 Days @ 20000.00/PM | |
| 3 | 30-04-2025 | 414647306 | Adjustment | 2,000.00 | 10,000.00 | LOADING DATE - 05.05.2025 FROM STATION - NIRA STATION TO - GAJRAULA | |
| 4 | 30-04-2025 | 414648292 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 5 | 23-05-2025 | 414647515 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 23.05.2025 | |
| 6 | 31-05-2025 | 5/2025 | Salary GJ39TA1056 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | |
| 7 | 31-05-2025 | 414648534 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2025 | |
| 8 | 30-06-2025 | 6/2025 | Salary GJ39TA1056 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 9 | 30-06-2025 | 414649077 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 10 | 31-07-2025 | 7/2025 | Salary GJ39TA1056 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 11 | 31-07-2025 | 414649457 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| Total... | 74,000.00 | 74,000.00 | 0.00 |