| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-04-2025 | 414646686 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.04.2025 | |
| 2 | 30-04-2025 | 4/2025 | Salary GJ12BV6583 | 10,667.00 | 8,667.00 | 16 Days @ 20000.00/PM | |
| 3 | 30-04-2025 | 414647121 | Adjustment | 2,000.00 | 6,667.00 | LOADING DATE - 03.05.2025 FROM STATION - KANDLA STATION TO - GAJRAULA | |
| 4 | 30-04-2025 | 414647773 | Adjustment | 883.00 | 5,784.00 | LOADING DATE - 03.05.2025 UNLOADING DATE - 08.05.2025 PRODUCT - PYRIDINE LR NO - 48390 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - KANDLA TO - GAJRAULA LOADING QTY - 28.47 UNLOADNG QTY - 28.39 SHORATGE - -80 QTY DEDUCATION - -8.825 RAT | |
| 5 | 30-04-2025 | 414648219 | Adjustment | 5,784.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 6 | 31-05-2025 | 5/2025 | Salary GJ12BV6583 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 7 | 31-05-2025 | 414648480 | Adjustment | 20,000.00 | 0.00 | SALAY PAID FOR THE MONTH OF MAY 2025 | |
| 8 | 30-06-2025 | 6/2025 | Salary GJ12BV6583 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 9 | 30-06-2025 | 414648408 | Adjustment | 250.00 | 19,750.00 | HSPCO25ZAKJ7HC15 17-07-2025 12:15 Police manual signal violation | |
| 10 | 30-06-2025 | 414649176 | Adjustment | 19,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 11 | 31-07-2025 | 7/2025 | Salary GJ12BV6583 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 12 | 31-07-2025 | 414649486 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| Total... | 70,667.00 | 70,667.00 | 0.00 |