| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-04-2025 | 414646921 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 26.04.2025 | |
| 2 | 30-04-2025 | 4/2025 | Salary GJ12BY6879 | 3,333.00 | 2,333.00 | 5 Days @ 20000.00/PM | |
| 3 | 30-04-2025 | 414647357 | Adjustment | 500.00 | 1,833.00 | ASIAN PAINTS ME UNLOADING KE LIYE 500 DENA THA 1000RS CHALA GAYA- 6879- 16.05.2025 | |
| 4 | 30-04-2025 | 414647767 | Adjustment | 1,875.00 | -42.00 | LOADING DATE - 14.05.2025 UNLOADING DATE - 15.05.2025 PRODUCT - MEG LR NO - 58496 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM - TARAPUR TO - SILVASSA LOADING QTY - 25 UNLOADNG QTY - 24.9 SHORATGE - -100 QTY DEDUCATION - -25 RATE - 75 | |
| 5 | 25-05-2025 | 5/2025 | Salary GJ12BY6879 | 16,129.00 | 16,087.00 | 25 Days @ 20000.00/PM | |
| 6 | 31-05-2025 | 414648551 | Adjustment | 16,087.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2025 | |
| Total... | 19,462.00 | 19,462.00 | 0.00 |