| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-12-2025 | 414652151 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA ALREADY PAID- 7035- 29.12.2025 | |
| 2 | 31-12-2025 | 12/2025 | Salary GJ12BY7035 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | |
| 3 | 31-12-2025 | 414651993 | Adjustment | 750.00 | 1,766.00 | HSPCM26000198325 07-01-2026 14:43 One way traffic sign not obeyed | |
| 4 | 31-12-2025 | 414652437 | Adjustment | 1,766.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| 5 | 13-01-2026 | 414651139 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 13.01.2026 | |
| 6 | 21-01-2026 | 1/2026 | Salary GJ12BY7035 | 13,548.00 | 11,548.00 | 21 Days @ 20000.00/PM | |
| 7 | 31-01-2026 | 414652152 | Adjustment | 2,000.00 | 9,548.00 | LOADING K LIYE SILVASSA MAI DUSRE DRIVER KO PAYMENT KARNA HAI- 7035- 31.01.2026 | |
| Total... | 8,516.00 | 18,064.00 | 9,548.00 |