| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 1 | 1239 | BHIMA NARESH CHAUHAN | |||||||
| 01-11-2025 | 414650315 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 01.11.2025 | |||
| 2 | 1463 | AJAY KUMAR RAMADHAR YADAV | |||||||
| 01-11-2025 | 11/2025 | Salary GJ12AZ9489 | -3,226.00 | 667.00 | -2,559.00 | 1 Days @ 20000.00/PM | |||
| 3 | 1537 | ROHIT JEETBAHADUR SINGH | |||||||
| 01-11-2025 | 11/2025 | Salary GJ12BY1357 | 0.00 | 667.00 | 667.00 | 1 Days @ 20000.00/PM | |||
| 4 | 1787 | DHARMENDRA HITLAL GOTAM | |||||||
| 01-11-2025 | 414650321 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 9039- 01.11.2025 | |||
| Total... | -3,226.00 | 4,000.00 | 1,334.00 | -5,892.00 |