| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 16-05-2025 | 414647359 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 16.05.2025 | |
| 2 | 31-05-2025 | 5/2025 | Salary MH43CE5048 | 10,323.00 | 8,323.00 | 16 Days @ 20000.00/PM | |
| 3 | 31-05-2025 | 414648651 | Adjustment | 8,323.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2025 | |
| 4 | 23-06-2025 | 414647983 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 23.06.2025 | |
| 5 | 30-06-2025 | 6/2025 | Salary MH43CE5048 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | |
| 6 | 28-07-2025 | 414648398 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SALARY- 5048- 28.07.2025 | |
| Total... | 14,323.00 | 30,323.00 | 16,000.00 |