| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-05-2025 | 414647313 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.05.2025 | |
| 2 | 19-05-2025 | 414647370 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY- 19.05.2025 | |
| 3 | 27-05-2025 | 5/2025 | Salary GJ39T3883 | 13,548.00 | 10,548.00 | 21 Days @ 20000.00/PM | |
| 4 | 30-05-2025 | 414647658 | Adjustment | 4,945.00 | 5,603.00 | AEGIS KA DIESEL DIYA THA BUT GADI TALOJA ME NO DRIVER HUI- 3883- 30.05.2025 | |
| Total... | 7,945.00 | 13,548.00 | 5,603.00 |