| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 16-07-2025 | 414648320 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 16.07.2025 | |
| 2 | 21-07-2025 | 414648357 | Adjustment | 4,500.00 | -6,500.00 | HAZARD AND CHEMICAL CARD- 21.07.2025 | |
| 3 | 26-07-2025 | 414648381 | Adjustment | 2,000.00 | -8,500.00 | ADVANCE SALARY - 26.07.2025 | |
| 4 | 30-07-2025 | 414648602 | Adjustment | 1,500.00 | -10,000.00 | DRIVER GADI NAUSARI GUJRAT ME TRUCK KO TOUCH KIYA COMPANY WILL PAY 3000RS- 4021- 30.07.2025 | |
| 5 | 31-07-2025 | 414648624 | Adjustment | 3,000.00 | -13,000.00 | EXTRA DIESEL DEBIT 1.5X BUT COMPANY WILL PAY- 2000RS- 4021- 01.08.2025 | |
| Total... | 13,000.00 | 0.00 | -13,000.00 |