| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-07-2025 | 414648584 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 7220- 29.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ12BV7220 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | |
| 3 | 31-08-2025 | 8/2025 | Salary GJ12BV7220 | 20,000.00 | 22,516.00 | 31 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 24,516.00 | 22,516.00 |