| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-08-2025 | 414648908 | Adjustment | 2,000.00 | -2,000.00 | ADVANE SALARY FOR NEW JOINING- 22.08.2025 | |
| 2 | 31-08-2025 | 8/2025 | Salary GJ12BY6879 | 6,452.00 | 4,452.00 | 10 Days @ 20000.00/PM | |
| 3 | 09-10-2025 | 414649847 | Adjustment | 1,500.00 | 2,952.00 | ADVANCE SALARY- 09.10.2025 | |
| Total... | 3,500.00 | 6,452.00 | 2,952.00 |