| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-05-2025 | 414647055 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.05.2025 | |
| 2 | 07-05-2025 | 414647103 | Adjustment | 1,000.00 | -2,000.00 | LOADING DATE - 05.05.2025 FROM STATION - BAGODARA STATION TO - KANDLA | |
| 3 | 12-05-2025 | 414647337 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 12.05.2025 | |
| 4 | 24-05-2025 | 414647571 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY- 24.05.2025 | |
| 5 | 24-05-2025 | 414647572 | Adjustment | 1,700.00 | -7,700.00 | FREE RUNNING ON 21ST APRIL TO 22 MAY | |
| Total... | 7,700.00 | 0.00 | -7,700.00 |