| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-07-2025 | 414648589 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 29.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ12BW2319 | 1,935.00 | -65.00 | 3 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414649067 | Adjustment | 11,010.00 | -11,075.00 | EXTRA DISEL . DOUBLE PAID - 2319 . ( LOADING DATE - 31.07.2025 , NANDESHARI TO NIRA DISEL CUT . | |
| 4 | 27-09-2025 | 414649733 | Adjustment | 2,000.00 | -13,075.00 | ADVANCE SALARY - 27.09.2025 | |
| Total... | 15,010.00 | 1,935.00 | -13,075.00 |