| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-07-2025 | 414648387 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 5260- 28.07.2025 | |
| 2 | 30-07-2025 | 7/2025 | Salary GJ12BX-5260 | 2,581.00 | 581.00 | 4 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 2,581.00 | 581.00 |