| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 1 | 1472 | AMAR BAHADUR RAM BHARAT YADAV | |||||||
| 08-02-2025 | 414645492 | Adjustment | 18,000.00 | 2,000.00 | 16,000.00 | ADVANCE SALARY- 08.02.2025 | |||
| 2 | 1596 | JITENDRA SHIVNATH YADAV | |||||||
| 08-02-2025 | 414645489 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCCE SALARY FOR NEW JOINING- 08.02.2025 | |||
| 3 | 1597 | PRAMOD RAM ACHAL YADAV | |||||||
| 08-02-2025 | 414645490 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 08.02.2025 | |||
| Total... | 18,000.00 | 6,000.00 | 0.00 | 12,000.00 |