| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-05-2025 | 414647580 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 24.05.2025 | |
| 2 | 31-05-2025 | 5/2025 | Salary GJ39T7791 | 5,161.00 | 3,161.00 | 8 Days @ 20000.00/PM | |
| 3 | 31-05-2025 | 414648057 | Adjustment | 500.00 | 2,661.00 | CHA NO. HSPCO25VZJJ6G935 16-06-2025 09:35 Without Seatbelt loc- Haryana | |
| 4 | 31-05-2025 | 414648676 | Adjustment | 2,661.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2025 | |
| 5 | 10-06-2025 | 414647806 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 10.06.2025 | |
| 6 | 30-06-2025 | 6/2025 | Salary GJ39T7791 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | |
| 7 | 30-06-2025 | 414648258 | Adjustment | 3,000.00 | 15,000.00 | EXTRA DIESEL DEBIT 1.5X BUT COMPANY WILL GIVE 2000RS- 07.07.2025 | |
| 8 | 30-06-2025 | 414648274 | Adjustment | 3,000.00 | 12,000.00 | EXTRA DIESEL 1.5X DEBIT BUT COMPANY WILL PAY 2000- 08.07.2025 | |
| Total... | 13,161.00 | 25,161.00 | 12,000.00 |