| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-05-2025 | 414647582 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 26.05.2025 | |
| 2 | 31-05-2025 | 5/2025 | Salary GJ39TA0525 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | |
| 3 | 31-05-2025 | 414647690 | Adjustment | 200.00 | 1,671.00 | ADBLUE KA PESA EXTRA CREDIT HUA THA DATE 3 JUNE 2025- 04.06.2025 | |
| 4 | 31-05-2025 | 414648064 | Adjustment | 750.00 | 921.00 | CHA NO. HSPCM25005335495 27-05-2025 14:27 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. loc- Haryana | |
| 5 | 30-06-2025 | 414648224 | Adjustment | 1,000.00 | -79.00 | MEHTA KO VIZAG ME NHI DIYA LD- 23.06.2025- 30.06.2025 | |
| Total... | 3,950.00 | 3,871.00 | -79.00 |