| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-07-2025 | 414648263 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.07.2025 | |
| 2 | 31-07-2025 | 414648842 | Adjustment | 3,000.00 | -5,000.00 | EXTRA DIESEL 1.5X DEBIT FOR TRIP DAHEJ TO KHOPOLI BUT COMPANY WILL GIVE 2000RS- 16.08.2025 | |
| 3 | 20-08-2025 | 414648883 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 20.08.2025 | |
| Total... | 7,000.00 | 0.00 | -7,000.00 |