| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-08-2025 | 414649011 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.08.2025 | |
| 2 | 29-08-2025 | 8/2025 | Salary GJ12BW3164 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | |
| 3 | 30-08-2025 | 414649349 | Adjustment | 5,460.00 | -6,170.00 | 4 FINGER DIESEL DEBIT AS PER CHECKLIST- 15.09.2025 | |
| Total... | 7,460.00 | 1,290.00 | -6,170.00 |