| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 13-08-2025 | 414648825 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 13.08.2025 | |
| 2 | 31-08-2025 | 8/2025 | Salary GJ12BX0649 | 12,258.00 | 10,258.00 | 19 Days @ 20000.00/PM | |
| 3 | 31-08-2025 | 414649670 | Adjustment | 10,000.00 | 258.00 | VEHICLE LEFT OUT OF LOCATION JAMNAGAR- 26.09.2025 | |
| 4 | 31-08-2025 | 414649671 | Adjustment | 10,000.00 | -9,742.00 | NO DRIVER GIVEN- 26.09.2025 | |
| 5 | 19-09-2025 | 9/2025 | Salary GJ12BX0649 | 12,667.00 | 2,925.00 | 19 Days @ 20000.00/PM | |
| Total... | 22,000.00 | 24,925.00 | 2,925.00 |