| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-07-2025 | 414649389 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA | |
| 2 | 10-07-2025 | 7/2025 | Salary GJ12BY5877 | 2,581.00 | 581.00 | 4 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414649626 | Adjustment | 581.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 4 | 22-10-2025 | 414649931 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 22.10.2025 | |
| 5 | 31-10-2025 | 10/2025 | Salary GJ12BY5877 | 6,452.00 | 4,452.00 | 10 Days @ 20000.00/PM | |
| 6 | 31-10-2025 | 414650484 | Adjustment | 3,000.00 | 1,452.00 | ADVANCE SALARY DRIVER KE GHAR PAR KUCH URGENTÂ KAAMÂ HAI- 5877- 17.11.2025 | |
| Total... | 7,581.00 | 9,033.00 | 1,452.00 |