| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-04-2025 | 414647030 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 28.04.2025 | |
| 2 | 30-04-2025 | 4/2025 | Salary GJ39TA0620 | 2,000.00 | 0.00 | 3 Days @ 20000.00/PM | |
| 3 | 30-04-2025 | 414647113 | Adjustment | 1,000.00 | -1,000.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | |
| 4 | 12-05-2025 | 5/2025 | Salary GJ39TA0620 | 7,742.00 | 6,742.00 | 12 Days @ 20000.00/PM | |
| Total... | 3,000.00 | 9,742.00 | 6,742.00 |