| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-10-2025 | 414650041 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.10.2025 | |
| 2 | 31-10-2025 | 10/2025 | Salary GJ39TA0525 | 2,581.00 | 581.00 | 4 Days @ 20000.00/PM | |
| 3 | 31-10-2025 | 414651433 | Adjustment | 581.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 4 | 30-11-2025 | 11/2025 | Salary GJ39TA0525 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 5 | 30-11-2025 | 414651500 | Adjustment | 750.00 | 19,250.00 | HSPCM25011493043 12-12-2025 16:52 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| 6 | 30-11-2025 | 414651753 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 7 | 31-12-2025 | 12/2025 | Salary GJ39TA0525 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 8 | 31-12-2025 | 414651915 | Adjustment | 25,000.00 | -5,000.00 | ADVANCE SALARY FOR BROTHR MARRIAGE | |
| 9 | 31-12-2025 | 414652075 | Adjustment | 2,823.00 | -7,823.00 | Loading Date- 19-02-2026 LR- 77158 Unload Date- 21-02-2026 PD- MEG Customer Name- AKRY ORGANICS PVT. LTD. Station From- HAZIRA To- DHULE LDQ- 34.12 UNLDQ- 33.98 Shortage QTY- -140 deduct qty -37.64 RATE- 75 | |
| 10 | 31-01-2026 | 1/2026 | Salary GJ39TA0525 | 20,000.00 | 12,177.00 | 31 Days @ 20000.00/PM | |
| Total... | 50,404.00 | 62,581.00 | 12,177.00 |