| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-11-2025 | 414650450 | Adjustment | 5,000.00 | -5,000.00 | 6000 DRIVER KARENGE AUR 5000 COMPANY SE KARE DIJIE HE HAZARDS ENDORSEMENT KEMLIYE- 14.11.2025 | |
| 2 | 15-11-2025 | 414651186 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 1357- 15.11.2025 | |
| 3 | 30-11-2025 | 11/2025 | Salary GJ12BY1357 | 11,333.00 | 4,333.00 | 17 Days @ 20000.00/PM | |
| 4 | 30-11-2025 | 414651185 | Adjustment | 1,000.00 | 3,333.00 | KHARB JACK CHOD K ACHA WALA JACK LAI LIEA HAI DRIVER - 1357- 02.12.2025 | |
| 5 | 31-12-2025 | 12/2025 | Salary GJ12BY1357 | 20,000.00 | 23,333.00 | 31 Days @ 20000.00/PM | |
| 6 | 31-01-2026 | 1/2026 | Salary GJ12BY1357 | 20,000.00 | 43,333.00 | 31 Days @ 20000.00/PM | |
| Total... | 8,000.00 | 51,333.00 | 43,333.00 |