| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-04-2025 | 414646446 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 08.04.2025 | |
| 2 | 30-04-2025 | 4/2025 | Salary GJ12BY7035 | 15,333.00 | 13,333.00 | 23 Days @ 20000.00/PM | |
| 3 | 30-04-2025 | 414647259 | Adjustment | 1,500.00 | 11,833.00 | LOADING DATE - 02.05.2025 FROM STATION - ROHA STATION TO - NANDESARI | |
| Total... | 3,500.00 | 15,333.00 | 11,833.00 |