| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-01-2025 | 414645080 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 11.01.2025 | |
| 2 | 31-01-2025 | 1/2025 | Salary MH43CE1168 | 13,548.00 | 11,548.00 | 21 Days @ 20000.00/PM | |
| 3 | 31-01-2025 | 414645464 | Adjustment | 800.00 | 10,748.00 | CHEMICAL CARD- 03.02.2025 | |
| 4 | 31-01-2025 | 414645474 | Adjustment | 2,000.00 | 8,748.00 | HAZARDOUS CHEMICAL CARD- 05.02.2025 | |
| 5 | 04-02-2025 | 414645471 | Adjustment | 1,000.00 | 7,748.00 | ADVANCE SALARY- 04.02.2025 | |
| Total... | 5,800.00 | 13,548.00 | 7,748.00 |