| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-08-2025 | 414648777 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY GOR NEW JOINING GIVEN CASH FROM TALOJA- 07.08.2025 | |
| 2 | 18-08-2025 | 414648850 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY 5260- 18.08.2025 | |
| 3 | 28-08-2025 | 414649007 | Adjustment | 3,000.00 | -7,000.00 | EXTRA DIESEL 1.5X DIESEL DEBIT BUT COMPANY WILL GIVEN 2000RS- 28.08.2025 | |
| 4 | 31-08-2025 | 8/2025 | Salary GJ12BX-5260 | 15,484.00 | 8,484.00 | 24 Days @ 20000.00/PM | |
| 5 | 31-08-2025 | 414649033 | Adjustment | 2,000.00 | 6,484.00 | EXTRA DIESEL LIYA NO EXTRA DEBIT ORDER BY PIYUSH- 5260- 01.09.2025 | |
| 6 | 01-09-2025 | 414649036 | Adjustment | 1,000.00 | 5,484.00 | ADVANCE SALARY- 01.08.2025 | |
| Total... | 10,000.00 | 15,484.00 | 5,484.00 |