| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 25-01-2026 | 414651367 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOININF- 25.01.2026 | |
| 2 | 31-01-2026 | 1/2026 | Salary GJ12BY4069 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | |
| 3 | 31-01-2026 | 414651646 | Adjustment | 1,365.00 | 1,151.00 | 1 fing disel given to new driver ranjeet . taotal 4 fing disel available . | |
| Total... | 3,365.00 | 4,516.00 | 1,151.00 |