| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-08-2025 | 414648847 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 18.08.2025 | |
| 2 | 22-08-2025 | 414648901 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY- 22.08.2025 | |
| 3 | 31-08-2025 | 8/2025 | Salary GJ39T3592 | 9,032.00 | 6,032.00 | 14 Days @ 20000.00/PM | |
| 4 | 31-08-2025 | 414649408 | Adjustment | 4,000.00 | 2,032.00 | DRIVER NO ENTRY PE GAYA HE ISSILIYE FINE LAGA HE-3592- 20.09.2025 | |
| 5 | 03-10-2025 | 414649769 | Adjustment | 1,000.00 | 1,032.00 | ADVANCE SAlary- 03.10.2025 | |
| 6 | 06-10-2025 | 414649783 | Adjustment | 1,500.00 | -468.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 06.10.2025 | |
| 7 | 06-10-2025 | 414649785 | Adjustment | 1,500.00 | -1,968.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 06.10.2025 | |
| Total... | 11,000.00 | 9,032.00 | -1,968.00 |