| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 1 | 1364 | RAVI KUMAR GHANSHYAM VERMA | |||||||
| 07-02-2025 | 414645482 | Adjustment | 15,400.00 | 2,000.00 | 13,400.00 | ADVANCE SALARY- 07.02.2025 | |||
| 2 | 1472 | AMAR BAHADUR RAM BHARAT YADAV | |||||||
| 08-02-2025 | 414645492 | Adjustment | 18,000.00 | 2,000.00 | 16,000.00 | ADVANCE SALARY- 08.02.2025 | |||
| 3 | 1593 | UMKESH HANI RAM | |||||||
| 07-02-2025 | 414645483 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.02.2025 | |||
| 07-02-2025 | 414645484 | Adjustment | 1,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.02.2025 | ||||
| 4 | 1596 | JITENDRA SHIVNATH YADAV | |||||||
| 08-02-2025 | 414645489 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCCE SALARY FOR NEW JOINING- 08.02.2025 | |||
| 5 | 1597 | PRAMOD RAM ACHAL YADAV | |||||||
| 08-02-2025 | 414645490 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 08.02.2025 | |||
| Total... | 33,400.00 | 10,000.00 | 0.00 | 23,400.00 |