| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-03-2025 | 414646222 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 22.03.2025 | |
| 2 | 29-03-2025 | 414646340 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 29.03.2025 | |
| 3 | 31-03-2025 | 3/2025 | Salary GJ12BY1495 | 6,452.00 | 2,452.00 | 10 Days @ 20000.00/PM | |
| 4 | 31-03-2025 | 414647152 | Adjustment | 1,000.00 | 1,452.00 | LOADING DATE - 02.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | |
| 5 | 31-03-2025 | 414647196 | Adjustment | 1,000.00 | 452.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - NIRA | |
| 6 | 31-03-2025 | 414647725 | Adjustment | 452.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | |
| 7 | 30-04-2025 | 4/2025 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 8 | 30-04-2025 | 414648178 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 9 | 31-05-2025 | 5/2025 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 10 | 31-05-2025 | 414648460 | Adjustment | 20,000.00 | 0.00 | SALAY PAID FOR THE MONTH OF MAY 2025 | |
| 11 | 30-06-2025 | 6/2025 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 12 | 30-06-2025 | 414649191 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 13 | 31-07-2025 | 7/2025 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 14 | 31-07-2025 | 414649456 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 15 | 31-08-2025 | 8/2025 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 16 | 31-08-2025 | 414649994 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 17 | 30-09-2025 | 9/2025 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 18 | 30-09-2025 | 414650551 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEPTEMEBER ( 25.11.2025 ) | |
| 19 | 31-10-2025 | 10/2025 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 20 | 31-10-2025 | 414651261 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 21 | 30-11-2025 | 11/2025 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 22 | 30-11-2025 | 414651518 | Adjustment | 25,000.00 | -5,000.00 | ADVANCE SALARY WIFE'S EAR OPERATION - 03.02.2026 | |
| 23 | 31-12-2025 | 12/2025 | Salary GJ12BY1495 | 20,000.00 | 15,000.00 | 31 Days @ 20000.00/PM | |
| 24 | 31-12-2025 | 414651975 | Adjustment | 375.00 | 14,625.00 | TNCCM26000757409 28-01-2026 12:42 Disobedience of Police order /direction | |
| 25 | 31-12-2025 | 414652367 | Adjustment | 14,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| 26 | 31-01-2026 | 1/2026 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 186,452.00 | 206,452.00 | 20,000.00 |