| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-11-2025 | 414650450 | Adjustment | 5,000.00 | -5,000.00 | 6000 DRIVER KARENGE AUR 5000 COMPANY SE KARE DIJIE HE HAZARDS ENDORSEMENT KEMLIYE- 14.11.2025 | |
| 2 | 30-11-2025 | 11/2025 | Salary GJ12BY1357 | 11,333.00 | 6,333.00 | 17 Days @ 20000.00/PM | |
| Total... | 5,000.00 | 11,333.00 | 6,333.00 |