| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-07-2025 | 414648308 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 14.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ39T4702 | 11,613.00 | 9,613.00 | 18 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 11,613.00 | 9,613.00 |