| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-02-2021 | 414649772 | Adjustment | 12,000.00 | 12,000.00 | ADJUSTMENT | |
| 2 | 28-02-2021 | 28086/20-21 | Pay: CHANDRASHEKHAR RAJENDRAPRASAD YADAV(KHARPATTU) GJ12BV8034 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | |
| 3 | 03-10-2025 | 414649773 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.10.2025 | |
| 4 | 07-10-2025 | 10/2025 | Salary GJ12BV8035 | 3,226.00 | 1,226.00 | 5 Days @ 20000.00/PM | |
| 5 | 31-10-2025 | 414651424 | Adjustment | 1,226.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| Total... | 15,226.00 | 15,226.00 | 0.00 |