| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-07-2025 | 414648382 | Adjustment | 1,200.00 | -1,200.00 | TRANING CARD- 26.07.2025 | |
| 2 | 26-07-2025 | 414648383 | Adjustment | 2,000.00 | -3,200.00 | ADVANCE SALARY FOR NEW JOINING- 26.07.2025 | |
| 3 | 31-07-2025 | 7/2025 | Salary GJ12BV7412 | 3,871.00 | 671.00 | 6 Days @ 20000.00/PM | |
| Total... | 3,200.00 | 3,871.00 | 671.00 |