| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-07-2025 | 414648387 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 5260- 28.07.2025 | |
| 2 | 30-07-2025 | 7/2025 | Salary GJ12BX-5260 | 2,581.00 | 581.00 | 4 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414649628 | Adjustment | 581.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 4 | 19-11-2025 | 414650515 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 19.11.2025 | |
| 5 | 25-11-2025 | 11/2025 | Salary GJ12BX0649 | 3,333.00 | 1,333.00 | 5 Days @ 20000.00/PM | |
| 6 | 30-11-2025 | 11/2025 | Salary GJ12BY5660 | 3,333.00 | 4,666.00 | 5 Days @ 20000.00/PM | |
| 7 | 30-11-2025 | 414650817 | Adjustment | 3,000.00 | 1,666.00 | EXTRA DIESEL MILEGE ISSUE SAKHIR GHAT KE PAS DIESEL MANGA BUT COMPANY WILL PAY- 2000RS- 5660- 13.12.2025 | |
| 8 | 30-11-2025 | 414651138 | Adjustment | 5,000.00 | -3,334.00 | ADVANCE SALARY- 13.01.2026 | |
| 9 | 17-01-2026 | 414651166 | Adjustment | 1,500.00 | -4,834.00 | ADVANCE SALARY- 17.01.2026 | |
| Total... | 14,081.00 | 9,247.00 | -4,834.00 |