| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-11-2025 | 414650381 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2025 | |
| 2 | 24-11-2025 | 414650546 | Adjustment | 7,350.00 | -9,350.00 | HOSOUR BORDER 75KM AAGE GAYA THA FIR VAPIS AAYA TOTAL 150KM- 1.5X DEBIT COMPANY WILL PAY 4900- 24.11.2025 | |
| 3 | 28-11-2025 | 414650562 | Adjustment | 1,000.00 | -10,350.00 | ADVANCE SALARY - 28.11.2025 | |
| 4 | 30-11-2025 | 11/2025 | Salary GJ39TA4667 | 12,000.00 | 1,650.00 | 18 Days @ 20000.00/PM | |
| 5 | 30-11-2025 | 414650607 | Adjustment | 7,800.00 | -6,150.00 | 78 KM 21 OCT To 20 NOV 2025 FREE RUNNING | |
| 6 | 30-11-2025 | 414650836 | Adjustment | 2,730.00 | -8,880.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER GOVIND- 17.12.2025 | |
| 7 | 30-11-2025 | 414651152 | Adjustment | 7,000.00 | -15,880.00 | HOSOR BORDER 75KM AAGE GAYA THA FIR VAPIS AAYA TOTAL- 150KM COMPANY NE PESE BHARE AND FIR GADI NIKLI- 1.5X DEBIT COMPANY WILL PAY- 7000- 4667 | |
| 8 | 01-12-2025 | 414650598 | Adjustment | 2,000.00 | -17,880.00 | ADVANCE SALARY- 02.12.2025 | |
| Total... | 29,880.00 | 12,000.00 | -17,880.00 |