| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-05-2025 | 414647652 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.05.2025 | |
| 2 | 30-05-2025 | 414647656 | Adjustment | 4,500.00 | -6,500.00 | HAZARD CARD- 30.05.2025 | |
| 3 | 31-05-2025 | 414647814 | Adjustment | 3,000.00 | -9,500.00 | EXTRA DIESEL MAHAD TO VULSAR BUT COMPANY WILL GIVE 2000RS- 15.06.2025 | |
| 4 | 01-06-2025 | 414647667 | Adjustment | 2,000.00 | -11,500.00 | ADVANCE SALARY - 01.06.2025 | |
| 5 | 21-06-2025 | 414647976 | Adjustment | 3,000.00 | -14,500.00 | ADVANCE SAL - 21.06.2025 | |
| Total... | 14,500.00 | 0.00 | -14,500.00 |