| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-01-2025 | 414645442 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 30.01.2025 | |
| 2 | 31-01-2025 | 1/2025 | Salary MH43BX6640 | 645.00 | -355.00 | 1 Days @ 20000.00/PM | |
| 3 | 31-01-2025 | 414645443 | Adjustment | 1,000.00 | -1,355.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 31.01.2025 | |
| 4 | 28-02-2025 | 2/2025 | Salary MH43BX6640 | 20,000.00 | 18,645.00 | 28 Days @ 20000.00/PM | |
| 5 | 19-03-2025 | 414646192 | Adjustment | 2,000.00 | 16,645.00 | ADVANCE SALARY- 19.03.2025 | |
| 6 | 22-04-2025 | 414646747 | Adjustment | 3,000.00 | 13,645.00 | ADVANCE SALARY - 22.04.2025 | |
| Total... | 7,000.00 | 20,645.00 | 13,645.00 |