| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-05-2025 | 414647081 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 06.05.2025 | |
| 2 | 31-05-2025 | 5/2025 | Salary MH04GC9189 | 16,774.00 | 14,774.00 | 26 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 16,774.00 | 14,774.00 |