| 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 | |
| Total... | 2,581.00 | 2,581.00 | 0.00 |