| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-03-2025 | 414645806 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 03.03.2025 | |
| 2 | 04-03-2025 | 414645809 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 04.03.2025 | |
| 3 | 25-03-2025 | 414646251 | Adjustment | 1,000.00 | -4,500.00 | ADVANCE SALARY- 25.03.2025 | |
| 4 | 31-03-2025 | 3/2025 | Salary GJ12BX4193 | 18,710.00 | 14,210.00 | 29 Days @ 20000.00/PM | |
| 5 | 31-03-2025 | 414647053 | Adjustment | 1,760.00 | 12,450.00 | MT TRIP- 01.05.2025 PLAN CHANGE HUWA HE DRIVER NE (PREVIOUS TRIP) NIRA TO TALOJA KA DIESEL NIKAL LIYA HE GADI NIRA TO SUPA JA RAHI HE- 02.05.2025 | |
| 6 | 30-04-2025 | 414647083 | Adjustment | 2,000.00 | 10,450.00 | POLICE FINE LAGA NAVDA ME BUT COMPANY PAID- 4000- 06.05.2025 | |
| Total... | 8,260.00 | 18,710.00 | 10,450.00 |