| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-04-2025 | 4/2025 | Salary GJ12BV7193 | 10,667.00 | 10,667.00 | 16 Days @ 20000.00/PM | |
| 2 | 30-04-2025 | 414647114 | Adjustment | 1,000.00 | 9,667.00 | LOADING DATE - 02.05.2025 FROM STATION - KANDLA STATION TO - BAVLA | |
| 3 | 30-04-2025 | 414647358 | Adjustment | 1,365.00 | 8,302.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 16.05.2025 | |
| 4 | 30-04-2025 | 414647575 | Adjustment | 2,000.00 | 6,302.00 | FREE RUNNING ON 21ST APRIL TO 22 MAY | |
| 5 | 30-04-2025 | 414647791 | Adjustment | 2,000.00 | 4,302.00 | ADVANCE SALARY FOR NEW JOINING - - 15.04.2025 | |
| 6 | 30-04-2025 | 414647839 | Adjustment | 4,302.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 7 | 14-05-2025 | 5/2025 | Salary GJ12BV7193 | 9,032.00 | 9,032.00 | 14 Days @ 20000.00/PM | |
| 8 | 31-05-2025 | 5/2025 | Salary GJ12BV6519 | 10,968.00 | 20,000.00 | 17 Days @ 20000.00/PM | |
| 9 | 31-05-2025 | 414647997 | Adjustment | 11,450.00 | 8,550.00 | 23 MAY TO 20 JUNE/229KM FREE RUNNING | |
| 10 | 19-06-2025 | 6/2025 | Salary GJ12BV6519 | 12,667.00 | 21,217.00 | 19 Days @ 20000.00/PM | |
| Total... | 22,117.00 | 43,334.00 | 21,217.00 |