| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-06-2025 | 414648110 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALA FOR NEW JOINING - 26.06.2025 | |
| 2 | 30-06-2025 | 6/2025 | Salary GJ12BX4038 | 3,333.00 | 1,333.00 | 5 Days @ 20000.00/PM | |
| 3 | 30-06-2025 | 414648411 | Adjustment | 750.00 | 583.00 | NVMCM25007149397 18-07-2025 12:50 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| Total... | 2,750.00 | 3,333.00 | 583.00 |