| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-04-2025 | 414646656 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NOEW JOINING- 12.04.2025 | |
| 2 | 30-04-2025 | 4/2025 | Salary GJ12BY7388 | 12,667.00 | 10,667.00 | 19 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 12,667.00 | 10,667.00 |