| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-06-2025 | 6/2025 | Salary GJ12BX4193 | 2,000.00 | 2,000.00 | 3 Days @ 20000.00/PM | |
| 2 | 30-06-2025 | 414648195 | Adjustment | 2,000.00 | 0.00 | ADVANCE SALARY FOR NEW JOINING- 30.06.2025 | |
| 3 | 30-06-2025 | 414648317 | Adjustment | 2,200.00 | -2,200.00 | PUMP PE EXTRA DIESEL DALA THA IOCL ME- 15.07.2025 | |
| 4 | 11-07-2025 | 414648302 | Adjustment | 1,000.00 | -3,200.00 | ADVANCE SAL - 11.07.2025 | |
| Total... | 5,200.00 | 2,000.00 | -3,200.00 |