| 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 | |
| 3 | 30-04-2025 | 414647871 | Adjustment | 10,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 4 | 02-05-2025 | 5/2025 | Salary GJ12BY7388 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |
| Total... | 12,667.00 | 13,957.00 | 1,290.00 |