| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-09-2025 | 414649069 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 04.09.2025 | |
| 2 | 25-09-2025 | 414649658 | Adjustment | 3,412.00 | -5,412.00 | EXTRA DIESEL 1.5X DEBIT BUT COMPANY WILL PAY 2275RS- 4038- 29.09.2025 | |
| 3 | 26-09-2025 | 9/2025 | Salary GJ12BX4038 | 15,333.00 | 9,921.00 | 23 Days @ 20000.00/PM | |
| Total... | 5,412.00 | 15,333.00 | 9,921.00 |