| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-07-2025 | 414648586 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ12BX5198 | 2,581.00 | 581.00 | 4 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414649647 | Adjustment | 581.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 4 | 01-08-2025 | 414648616 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 01.08.2025 | |
| 5 | 31-08-2025 | 8/2025 | Salary GJ12BX5198 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | |
| 6 | 31-08-2025 | 414649400 | Adjustment | 3,500.00 | 14,500.00 | hazardous training card- 19.9.2025 | |
| Total... | 8,081.00 | 22,581.00 | 14,500.00 |