| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-08-2025 | 414648795 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING MUMBAI TO GANDHIDHAM- 7035- 08.08.2025 | |
| 2 | 11-08-2025 | 414648798 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY FOR NEW JOINING- 11.08.2025 | |
| 3 | 31-08-2025 | 8/2025 | Salary GJ12BY7035 | 13,548.00 | 10,548.00 | 21 Days @ 20000.00/PM | |
| 4 | 06-09-2025 | 414649276 | Adjustment | 2,000.00 | 8,548.00 | ADVANCE SALARY- 06.09.2025 | |
| 5 | 10-09-2025 | 414649296 | Adjustment | 1,500.00 | 7,048.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 10.09.2025 | |
| 6 | 03-10-2025 | 414649743 | Adjustment | 1,000.00 | 6,048.00 | ADVANCE SALARY- 03.10.2025- PAID ON 02.10.2025 | |
| Total... | 7,500.00 | 13,548.00 | 6,048.00 |