| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-06-2025 | 414647989 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 23.06.2025 | |
| 2 | 30-06-2025 | 6/2025 | Salary GJ39TA2834 | 4,667.00 | 2,667.00 | 7 Days @ 20000.00/PM | |
| 3 | 30-06-2025 | 414648285 | Adjustment | 2,775.00 | -108.00 | EXTRA DIESEL DEBIT 1.5X COMPANY WILL PAY 1850RS- 2834- 09.07.2025 | |
| Total... | 4,775.00 | 4,667.00 | -108.00 |