| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-07-2025 | 414648260 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.07.2025 | |
| 2 | 08-07-2025 | 414648323 | Adjustment | 497.00 | -2,497.00 | GADI KO SUPA TO AEGIS KA DIESEL DIYA BUT DRIVER TALOJA JAKE KHADA KAR DIYA- 16.07.2025 | |
| 3 | 10-07-2025 | 7/2025 | Salary GJ12BY4271 | 2,581.00 | 84.00 | 4 Days @ 20000.00/PM | |
| 4 | 31-07-2025 | 414648821 | Adjustment | 5,000.00 | -4,916.00 | JNPT OUT NAHI KIYA JNPT FINE FINE ON 07.07.2025 ORDER BY SUBHASH- 4271- 12.08.2025 | |
| Total... | 7,497.00 | 2,581.00 | -4,916.00 |