| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-01-2025 | 414645014 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.01.2025 | |
| 2 | 15-01-2025 | 414645105 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 15.01.2025 | |
| 3 | 31-01-2025 | 1/2025 | Salary GJ39T8897 | 18,065.00 | 14,065.00 | 28 Days @ 20000.00/PM | |
| 4 | 31-01-2025 | 414646545 | Adjustment | 14,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 5 | 01-02-2025 | 414647326 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 01.02.2025 | |
| 6 | 10-02-2025 | 414645496 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 10.02.2025 | |
| 7 | 28-02-2025 | 2/2025 | Salary GJ39T8897 | 20,000.00 | 16,000.00 | 28 Days @ 20000.00/PM | |
| 8 | 28-02-2025 | 414646613 | Adjustment | 18,480.00 | -2,480.00 | LOADING DATE - 01.03.2025 UNLOAD DATE - 07.03.2025 PRODUCT - SOLVENT C9 LR NO- 55191 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KANDLA TO - MANGALORE LOADING QTY - 24.77 UNLOAD QTY - 24.63 SHORATGE QTY - -140RATE - 132 | |
| 9 | 31-03-2025 | 3/2025 | Salary GJ39T8897 | 20,000.00 | 17,520.00 | 31 Days @ 20000.00/PM | |
| 10 | 31-03-2025 | 414647473 | Adjustment | 17,520.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | |
| 11 | 03-04-2025 | 4/2025 | Salary GJ39T8897 | 2,000.00 | 2,000.00 | 3 Days @ 20000.00/PM | |
| 12 | 30-04-2025 | 414647830 | Adjustment | 2,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 13 | 17-06-2025 | 414647822 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 17.06.2025 | |
| 14 | 30-06-2025 | 6/2025 | Salary GJ39TA2819 | 12,667.00 | 10,667.00 | 19 Days @ 20000.00/PM | |
| 15 | 01-08-2025 | 414648614 | Adjustment | 1,000.00 | 9,667.00 | ADVANCE SALARY- 2819- 01.08.2025 | |
| Total... | 63,065.00 | 72,732.00 | 9,667.00 |