| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-11-2025 | 414650322 | Adjustment | 4,300.00 | -4,300.00 | HAZARDOUS ENDORSEMENT ALONG WITH THE TRAINING CARD- 2690- 03.11.2025 | |
| 2 | 03-11-2025 | 414650324 | Adjustment | 2,000.00 | -6,300.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 03.11.2025 | |
| 3 | 30-11-2025 | 11/2025 | Salary MH43CE2690 | 18,667.00 | 12,367.00 | 28 Days @ 20000.00/PM | |
| 4 | 30-11-2025 | 414651064 | Adjustment | 10,000.00 | 2,367.00 | DRIVER KRISHNA PACKAGE AND MOVERS COMPANY ME DRINK KARKE GAYA- 2690- 02.01.2026 | |
| Total... | 16,300.00 | 18,667.00 | 2,367.00 |