| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-08-2025 | 414648848 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINIGN GIVEN CASH FROM TALOJA- 18.08.2025 | |
| 2 | 31-08-2025 | 8/2025 | Salary GJ12BY5541 | 9,032.00 | 7,032.00 | 14 Days @ 20000.00/PM | |
| 3 | 31-08-2025 | 414649755 | Adjustment | 989.00 | 6,043.00 | PLAN CHANGE BEOFRE VILAYA TO BAGODAA AFTER VILAYAT TO HAZIRA- 5541- 03.10.2025 | |
| 4 | 25-09-2025 | 414649661 | Adjustment | 2,000.00 | 4,043.00 | ADVANCE SALARY- 25/09/2025 | |
| Total... | 4,989.00 | 9,032.00 | 4,043.00 |