| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-03-2025 | 414646152 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.03.2025 | |
| 2 | 31-03-2025 | 3/2025 | Salary GJ12BX1270 | 16,129.00 | 14,129.00 | 25 Days @ 20000.00/PM | |
| 3 | 31-03-2025 | 414647216 | Adjustment | 1,000.00 | 13,129.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | |
| Total... | 3,000.00 | 16,129.00 | 13,129.00 |