| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 25-08-2025 | 414648925 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVNE CASH FROM TALOJA- 25.08.2025 | |
| 2 | 31-08-2025 | 8/2025 | Salary GJ39TA3364 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | |
| 3 | 31-08-2025 | 414649727 | Adjustment | 250.00 | 2,266.00 | MUMCM25008048582 20-08-2025 09:02 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| 4 | 31-08-2025 | 414650198 | Adjustment | 2,266.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 5 | 20-09-2025 | 414649406 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 20.09.2025 | |
| 6 | 30-09-2025 | 9/2025 | Salary GJ39TA3364 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | |
| 7 | 30-09-2025 | 414650295 | Adjustment | 500.00 | 17,500.00 | NVMCM25009107064 27.09.2025 14:09 Without Seatbelt | |
| 8 | 31-10-2025 | 10/2025 | Salary GJ39TA3364 | 20,000.00 | 37,500.00 | 31 Days @ 20000.00/PM | |
| Total... | 7,016.00 | 44,516.00 | 37,500.00 |