| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-11-2025 | 414650354 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 08.11.2025 | |
| 2 | 17-11-2025 | 414650472 | Adjustment | 1,000.00 | -3,000.00 | 7 NOV TO 11 NOV LOAD KARKE ADANI PORT SE OUT NAHI KIYA GADI PAR FINE LAGA- 5660- 17.11.2025 | |
| 3 | 21-11-2025 | 11/2025 | Salary GJ12BY5660 | 9,333.00 | 6,333.00 | 14 Days @ 20000.00/PM | |
| 4 | 30-11-2025 | 414651857 | Adjustment | 6,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 5 | 31-12-2025 | 414651662 | Adjustment | 4,800.00 | -4,800.00 | HAZARDS CARD ENDORSEMENT- 5660 | |
| 6 | 31-12-2025 | 414651663 | Adjustment | 3,412.00 | -8,212.00 | 2.5 FING DISEL GIVEN TO NEW DRIVER KULDEEP VERMA - 5660 | |
| 7 | 31-12-2025 | 414651664 | Adjustment | 3,000.00 | -11,212.00 | 1 DEEP ROD MISSING 1.5X DEBIT- 5660 | |
| Total... | 20,545.00 | 9,333.00 | -11,212.00 |