| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-07-2025 | 414648585 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 29.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ39T3909 | 2,581.00 | 581.00 | 4 Days @ 20000.00/PM | |
| 3 | 13-08-2025 | 414648834 | Adjustment | 1,500.00 | -919.00 | ADVANCE SALARY- 13.08.2025 | |
| Total... | 3,500.00 | 2,581.00 | -919.00 |