| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-07-2025 | 414648245 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA 03.07.2025 | |
| 2 | 21-07-2025 | 414648358 | Adjustment | 1,200.00 | -3,200.00 | CHEMICAL CARD- 21.07.2025 | |
| 3 | 31-07-2025 | 7/2025 | Salary GJ12BV7193 | 18,710.00 | 15,510.00 | 29 Days @ 20000.00/PM | |
| 4 | 31-07-2025 | 414649385 | Adjustment | 2,000.00 | 13,510.00 | HAZARDOUS GOODS MADE BY SUNIL GADVI ( 04.07.2025 ) | |
| 5 | 31-07-2025 | 414649386 | Adjustment | 4,000.00 | 9,510.00 | RENEWAL HAZARDOUS GOODS ( 04.09.2025 ) | |
| 6 | 31-07-2025 | 414649591 | Adjustment | 9,510.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 7 | 20-08-2025 | 414648877 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 20.08.2025 | |
| 8 | 31-08-2025 | 8/2025 | Salary GJ12BV7193 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | |
| 9 | 31-08-2025 | 414650102 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 10 | 30-09-2025 | 9/2025 | Salary GJ12BV7193 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 11 | 30-09-2025 | 414650441 | Adjustment | 8,000.00 | 12,000.00 | 2 TYRE BLAST RUNNING ON FLAT TYRE- 14.11.2025 | |
| Total... | 46,710.00 | 58,710.00 | 12,000.00 |