| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-10-2025 | 414649938 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING PAID ON- 23.10.2025- 24.10.2025 | |
| 2 | 31-10-2025 | 10/2025 | Salary GJ12BY6832 | 5,161.00 | 3,161.00 | 8 Days @ 20000.00/PM | |
| 3 | 31-10-2025 | 414650334 | Adjustment | 600.00 | 2,561.00 | UNLOADING KE LIYE LAGA 2200 RS COMPANY SE PASS HOTA HE GADI BHARNE NAHI JA RAHA HE DRIVER 600RS KE LIYE-6832 | |
| 4 | 31-10-2025 | 414650526 | Adjustment | 1,000.00 | 1,561.00 | CRYANSH SERVICE WALE KA BILL KA PAYMENT KARNE HAI- 22.11.2025 | |
| 5 | 31-10-2025 | 414650527 | Adjustment | 1,000.00 | 561.00 | DRIVER GADI LOAD KARNE NAHI GAYA- 22.11.2025 | |
| 6 | 31-10-2025 | 414650611 | Adjustment | 2,730.00 | -2,169.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER JAIRAM- 03.12.2025 | |
| 7 | 31-10-2025 | 414650612 | Adjustment | 360.00 | -2,529.00 | MEDICAL BOX MISSING 1.5X EBIT ACTUAL PRICE = 240RS- 03.12.2025 | |
| 8 | 31-10-2025 | 414650613 | Adjustment | 1,062.00 | -3,591.00 | SAFETY SHOES MISSING 1.5X DEBIT ACTUAL PRICE - 708RS- 03.12.2025 | |
| 9 | 23-11-2025 | 11/2025 | Salary GJ12BY6832 | 15,333.00 | 11,742.00 | 23 Days @ 20000.00/PM | |
| Total... | 8,752.00 | 20,494.00 | 11,742.00 |