| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-06-2025 | 414647989 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 23.06.2025 | |
| 2 | 30-06-2025 | 6/2025 | Salary GJ39TA2834 | 4,667.00 | 2,667.00 | 7 Days @ 20000.00/PM | |
| 3 | 30-06-2025 | 414648285 | Adjustment | 2,775.00 | -108.00 | EXTRA DIESEL DEBIT 1.5X COMPANY WILL PAY 1850RS- 2834- 09.07.2025 | |
| 4 | 30-06-2025 | 414648340 | Adjustment | 4,095.00 | -4,203.00 | 3 FINGER DIESEL DEBIT AND GIVEN TO NEW DRIVER RAJESH- 19.05.2025 | |
| 5 | 18-07-2025 | 7/2025 | Salary GJ39TA2834 | 11,613.00 | 7,410.00 | 18 Days @ 20000.00/PM | |
| Total... | 8,870.00 | 16,280.00 | 7,410.00 |