| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-03-2025 | 414646260 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 26.03.2025 | |
| 2 | 31-03-2025 | 3/2025 | Salary GJ39TA1053 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | |
| 3 | 31-03-2025 | 414646667 | Adjustment | 2,730.00 | -859.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 14.04.2025 | |
| Total... | 4,730.00 | 3,871.00 | -859.00 |