| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-10-2025 | 414650041 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.10.2025 | |
| 2 | 31-10-2025 | 10/2025 | Salary GJ39TA0525 | 2,581.00 | 581.00 | 4 Days @ 20000.00/PM | |
| 3 | 30-11-2025 | 11/2025 | Salary GJ39TA0525 | 20,000.00 | 20,581.00 | 30 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 22,581.00 | 20,581.00 |