| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-01-2025 | 414644999 | Adjustment | 2,000.00 | 2,000.00 | ADVANCE SALARY FOR NEW JOINING- 01.01.2024 | |
| 2 | 01-01-2025 | 414645000 | Adjustment | 2,000.00 | 4,000.00 | ADVANCE SALARY FOR TRAVELLING GOING KANDLA FOR NEW CHASSIS GIVEN CASH FROM TALOJA- 24.12.2024 | |
| 3 | 07-01-2025 | 414645056 | Adjustment | 1,000.00 | 5,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 07.01.2025 | |
| 4 | 25-01-2025 | 414645346 | Adjustment | 2,000.00 | 3,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 25.01.2025 | |
| 5 | 31-01-2025 | 1/2025 | Salary GJ39T9078 | 4,516.00 | 7,516.00 | 7 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 9,516.00 | 7,516.00 |