| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-04-2025 | 414646694 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 17.04.2025 | |
| 2 | 21-04-2025 | 414646740 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.04.2025 | |
| 3 | 30-04-2025 | 4/2025 | Salary GJ39TA1272 | 9,333.00 | 5,333.00 | 14 Days @ 20000.00/PM | |
| 4 | 30-04-2025 | 414647072 | Adjustment | 500.00 | 4,833.00 | Service extra diya hai 05.05.2025 | |
| 5 | 30-04-2025 | 414647355 | Adjustment | 10,000.00 | -5,167.00 | VEHICLE LEFT OUT OF LOCATION NIRA- 16.05.2025 | |
| 6 | 30-04-2025 | 414647356 | Adjustment | 10,000.00 | -15,167.00 | NO DRIVER GIVEN- 16.05.2025 | |
| 7 | 30-04-2025 | 414647653 | Adjustment | 2,730.00 | -17,897.00 | 2 FINGER DIESEL DEBIT AS PER VIDEO AND GIVEN TO NEW DRIVER AMAR SINGH- 30.05.2025 | |
| 8 | 06-05-2025 | 414647087 | Adjustment | 1,500.00 | -19,397.00 | ADVANCE SALARY- 06.05.2025 | |
| 9 | 10-05-2025 | 414647332 | Adjustment | 2,000.00 | -21,397.00 | ADVANCE SALARY - GJ39TA1272 | |
| 10 | 11-05-2025 | 414647334 | Adjustment | 1,000.00 | -22,397.00 | ADVANCE SALARY- 11.05.2025 | |
| 11 | 12-05-2025 | 5/2025 | Salary GJ39TA1272 | 7,742.00 | -14,655.00 | 12 Days @ 20000.00/PM | |
| Total... | 31,730.00 | 17,075.00 | -14,655.00 |