| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-09-2025 | 414649070 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 04.09.2025 | |
| 2 | 20-09-2025 | 414649403 | Adjustment | 300.00 | -2,300.00 | SERVICE KA EXTRA PAY KIYA THA 1500RS PAID HUA- 20.09.2025 | |
| 3 | 30-09-2025 | 9/2025 | Salary GJ39TA3154 | 18,000.00 | 15,700.00 | 27 Days @ 20000.00/PM | |
| Total... | 2,300.00 | 18,000.00 | 15,700.00 |