| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-08-2025 | 414648796 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 11.08.2025 | |
| 2 | 21-08-2025 | 414648888 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.08.2025 | |
| 3 | 31-08-2025 | 414649416 | Adjustment | 15,000.00 | -19,000.00 | (1 tyre blast driving on flat tyre ) - 6640 | |
| Total... | 19,000.00 | 0.00 | -19,000.00 |