| 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 | 414648803 | Adjustment | 2,047.00 | 12,953.00 | EXTRA DIESEL 1.5X GIVEN FROM TALOJA BUT COMPANY GAVE DIESEL OF AMOUNT- 1365- 7791 | |
| 9 | 30-06-2025 | 414649132 | Adjustment | 12,953.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 10 | 31-07-2025 | 7/2025 | Salary GJ39T7791 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 11 | 31-07-2025 | 414648875 | Adjustment | 600.00 | 19,400.00 | SERIVCE KA PESA EXTRA GAYA 1300RS- 7791- 20.08.2025 | |
| 12 | 19-08-2025 | 414648872 | Adjustment | 2,000.00 | 17,400.00 | ADVANCE SALARY- 19.08.2025 | |
| 13 | 25-08-2025 | 414648923 | Adjustment | 2,000.00 | 15,400.00 | ADVANCE SALARY- 25.08.2025 | |
| Total... | 29,761.00 | 45,161.00 | 15,400.00 |