| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-08-2025 | 414648882 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 19.08.2025 | |
| 2 | 27-08-2025 | 8/2025 | Salary GJ12BX1270 | 5,161.00 | 3,161.00 | 8 Days @ 20000.00/PM | |
| 3 | 28-08-2025 | 414649016 | Adjustment | 2,000.00 | 1,161.00 | ADVANCE SALARY- 28.08.2025 | |
| 4 | 31-08-2025 | 414649423 | Adjustment | 1,000.00 | 161.00 | GADI ME DIESEL NAHI HE GADI PASING ME JANA HAI ORDER BY KAMLESH- 1270- 22.09.2025 | |
| 5 | 31-08-2025 | 414649424 | Adjustment | 2,500.00 | -2,339.00 | GANDHIDHAM PARKING ME GADI KHADI KARKE GAYA- 22.09.2025 | |
| Total... | 7,500.00 | 5,161.00 | -2,339.00 |