| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-08-2025 | 414648770 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 07.08.2025 | |
| 2 | 31-08-2025 | 8/2025 | Salary GJ39TA3284 | 16,129.00 | 14,129.00 | 25 Days @ 20000.00/PM | |
| 3 | 31-08-2025 | 414649287 | Adjustment | 10,000.00 | 4,129.00 | VEHICLE LEFT OUT OF LOCATION AT GAJROLA- 09.09.2025 | |
| 4 | 31-08-2025 | 414649288 | Adjustment | 10,000.00 | -5,871.00 | NO DRIVER GIVEN- 09.09.2025 | |
| 5 | 31-10-2025 | 414650821 | Adjustment | 1,500.00 | -7,371.00 | GADI GAJRULA ME KHADI KARKE GAYA- 18.09.2025 | |
| Total... | 23,500.00 | 16,129.00 | -7,371.00 |