| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-11-2025 | 11/2025 | Salary GJ12BX4038 | 667.00 | 667.00 | 1 Days @ 20000.00/PM | |
| 2 | 11-11-2025 | 414650371 | Adjustment | 2,000.00 | -1,333.00 | ADVANCE SALARY FOR NEW JOINING-11.11.2025 | |
| 3 | 11-11-2025 | 414650388 | Adjustment | 4,300.00 | -5,633.00 | HAZARDS ENDORSMENT- 11.11.2025 | |
| 4 | 11-11-2025 | 414650528 | Adjustment | 20,000.00 | -25,633.00 | VEHCILE LEFT OUT OF LOCATION HOSUR ROAD AND NO DRIVER GIVEN- 4038- 22.11.2025 | |
| 5 | 11-11-2025 | 414650529 | Adjustment | 10,000.00 | -35,633.00 | LOAD VEHICLE LEFT OUT OF LOCATION- 4038- 22.11.2025 | |
| 6 | 11-11-2025 | 414650530 | Adjustment | 2,730.00 | -38,363.00 | 2 FINGER DIEEL DEBIT AS PER VIDEO GIVEN TO NEW DRIVER SANDEEP- 22.11.2025 | |
| 7 | 11-11-2025 | 414650531 | Adjustment | 3,000.00 | -41,363.00 | NEW DRIVER KO BORDER AND UNLOADING EXP- 22.11.2025 | |
| 8 | 11-11-2025 | 414650532 | Adjustment | 10,276.00 | -51,639.00 | ATTIBELE TO GUMMIDIPONDI DIESEL GIVEN TO NEW DRIVER SANDEEP- 22.11.2025 | |
| 9 | 11-11-2025 | 414650533 | Adjustment | 3,000.00 | -54,639.00 | NEW DRIVER KO BORDER AND UNLOADING EXP- 22.11.2025 | |
| 10 | 11-11-2025 | 414650534 | Adjustment | 10,276.00 | -64,915.00 | ATTIBELE TO GUMMIDIPONDI DIESEL GIVEN TO NEW DRIVER SANDEEP- 22.11.2025 | |
| 11 | 11-11-2025 | 414650536 | Adjustment | 1,200.00 | -66,115.00 | TRAVELLING EXP TICKET FROM CHENNAI TO ATTEBELI BANGALORE TO NEW DRIVER SANDEEP- 4038- 22.11.2025 | |
| 12 | 11-11-2025 | 414650537 | Adjustment | 1,200.00 | -67,315.00 | TRAVELLING EXP TICKET FROM CHENNAI TO ATTEBELI BANGLORE TO NEW DRIVER SANDEEP- 22.11.2025 | |
| 13 | 18-11-2025 | 414650491 | Adjustment | 2,000.00 | -69,315.00 | ADVANCE SALARY- 18.11.2025 | |
| Total... | 69,982.00 | 667.00 | -69,315.00 |