| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-09-2025 | 414649411 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 15-09-2025 | |
| 2 | 23-09-2025 | 414649602 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY- 23.09.2025 | |
| 3 | 24-09-2025 | 9/2025 | Salary GJ12BX4056 | 6,667.00 | 3,667.00 | 10 Days @ 20000.00/PM | |
| 4 | 25-09-2025 | 414649665 | Adjustment | 2,000.00 | 1,667.00 | EXTRA DIESEL DIYA THA BREAKDOWN ME THI GADI- 25.09.2025 | |
| Total... | 5,000.00 | 6,667.00 | 1,667.00 |