| 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 | 23-06-2025 | 414647983 | Adjustment | 2,000.00 | 6,323.00 | ADVANCE SALARY- 23.06.2025 | |
| Total... | 4,000.00 | 10,323.00 | 6,323.00 |