| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-07-2025 | 414648342 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 19.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ12BY5660 | 8,387.00 | 6,387.00 | 13 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414648954 | Adjustment | 250.00 | 6,137.00 | NVMCO25HFZI7UH48 30-07-2025 17:48 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 | 16-08-2025 | 414648857 | Adjustment | 4,300.00 | 1,837.00 | CHEMICAL AND HAZARD CARD- 16.08.2025 | |
| 5 | 27-08-2025 | 414648940 | Adjustment | 2,000.00 | -163.00 | ADVANCE SALARY- 27.08.2025 | |
| Total... | 8,550.00 | 8,387.00 | -163.00 |