| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-02-2025 | 414645792 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.02.2025 | |
| 2 | 28-02-2025 | 2/2025 | Salary MH43BX8233 | 1,429.00 | 429.00 | 2 Days @ 20000.00/PM | |
| Total... | 1,000.00 | 1,429.00 | 429.00 |