| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-03-2025 | 414646180 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 15.03.2025 | |
| 2 | 27-03-2025 | 414646262 | Adjustment | 800.00 | -2,800.00 | FREE RUNNING FROM FEB 23 TO MARCH 20 2025 16KM - 5058- 27.03.2025 | |
| 3 | 31-03-2025 | 3/2025 | Salary MH43CE5058 | 10,968.00 | 8,168.00 | 17 Days @ 20000.00/PM | |
| Total... | 2,800.00 | 10,968.00 | 8,168.00 |