| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 09-07-2025 | 414648280 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 09.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary MH43CE2691 | 14,839.00 | 12,839.00 | 23 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414648975 | Adjustment | 250.00 | 12,589.00 | RAICO25LFAJ7SB52 28-07-2025 11:52 Disobedience of Police order /direction | |
| Total... | 2,250.00 | 14,839.00 | 12,589.00 |