| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-05-2025 | 5/2025 | Salary GJ12BX4400 | 14,839.00 | 14,839.00 | 23 Days @ 20000.00/PM | |
| 2 | 31-05-2025 | 414648000 | Adjustment | 6,700.00 | 8,139.00 | 23 MAY TO 20 JUNE/134KM FREE RUNNING | |
| 3 | 31-05-2025 | 414648287 | Adjustment | 2,000.00 | 6,139.00 | ADVANCE SALARY FOR NEW JOIINING GIVEN CASH FROM TALOJA- 4400 | |
| Total... | 8,700.00 | 14,839.00 | 6,139.00 |