| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 1 | 552 | SUNIL KUMAR YADAV | |||||||
| 10-02-2025 | 414645498 | Adjustment | 18,300.00 | 2,000.00 | 16,300.00 | ADVANCE SALARY- 10.02.2025 | |||
| 2 | 585 | SATYANARAYAN SONKAR (RAJU GUPTA) | |||||||
| 10-02-2025 | 414645500 | Adjustment | -53,281.00 | 5,000.00 | -58,281.00 | ADVANCE SALARY GIVEN - 10.02.2025 ( ORDER BY ROSHAN SIR ) | |||
| 3 | 1315 | ANIL KUMAR YADAV | |||||||
| 10-02-2025 | 414645501 | Adjustment | 20,000.00 | 2,000.00 | 18,000.00 | ADVANCE SALARY- 10.02.2025 | |||
| 4 | 1566 | SANTOSH SHANKAR YADAV | |||||||
| 10-02-2025 | 414645496 | Adjustment | -4,000.00 | 2,000.00 | -6,000.00 | ADVANCE SALARY- 10.02.2025 | |||
| 5 | 1588 | ASHISH RAMBADAN YADAV | |||||||
| 10-02-2025 | 414645495 | Adjustment | -2,000.00 | 1,500.00 | -3,500.00 | ADVANCE SALARY- 10.02.2025 | |||
| Total... | -20,981.00 | 12,500.00 | 0.00 | -33,481.00 |