| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-07-2025 | 414649389 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA | |
| 2 | 10-07-2025 | 7/2025 | Salary GJ12BY5877 | 2,581.00 | 581.00 | 4 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414649626 | Adjustment | 581.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 4 | 22-10-2025 | 414649931 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 22.10.2025 | |
| 5 | 31-10-2025 | 10/2025 | Salary GJ12BY5877 | 6,452.00 | 4,452.00 | 10 Days @ 20000.00/PM | |
| 6 | 31-10-2025 | 414650484 | Adjustment | 3,000.00 | 1,452.00 | ADVANCE SALARY DRIVER KE GHAR PAR KUCH URGENTÂ KAAMÂ HAI- 5877- 17.11.2025 | |
| 7 | 31-10-2025 | 414651419 | Adjustment | 1,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 8 | 30-11-2025 | 11/2025 | Salary GJ12BY5877 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 9 | 30-11-2025 | 414650614 | Adjustment | 3,000.00 | 17,000.00 | ADVANCE SAL FOR GOING TO VILLAGE - 03.12.2025 | |
| 10 | 30-11-2025 | 414651387 | Adjustment | 15,000.00 | 2,000.00 | ADVANCE SALARY WIFE KI TABIYAT KHARAB HE- 27.01.2026 | |
| 11 | 30-11-2025 | 414651464 | Adjustment | 250.00 | 1,750.00 | NVMCO25TFZICVC58 31-12-2025 12:58 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| 12 | 30-11-2025 | 414651883 | Adjustment | 1,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 13 | 11-12-2025 | 414650797 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 11.12.2025 | |
| 14 | 31-12-2025 | 12/2025 | Salary GJ12BY5877 | 14,839.00 | 12,839.00 | 23 Days @ 20000.00/PM | |
| 15 | 31-12-2025 | 414651907 | Adjustment | 10,000.00 | 2,839.00 | ADVANCE SALARY FOR CANCER OPERATION- 5877 | |
| 16 | 31-12-2025 | 414651988 | Adjustment | 750.00 | 2,089.00 | MUMCM26001187907 11-02-2026 17:12 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| 17 | 31-01-2026 | 1/2026 | Salary GJ12BY5877 | 20,000.00 | 22,089.00 | 31 Days @ 20000.00/PM | |
| Total... | 41,783.00 | 63,872.00 | 22,089.00 |