| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-07-2025 | 7/2025 | Salary GJ12BY0339 | 18,065.00 | 18,065.00 | 28 Days @ 20000.00/PM | |
| 2 | 31-07-2025 | 414649390 | Adjustment | 2,000.00 | 16,065.00 | ADVANCE SALARY FOR NEW JOINING - 04.07.2025 | |
| Total... | 2,000.00 | 18,065.00 | 16,065.00 |