| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-06-2025 | 414647977 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 21.06.2025 | |
| 2 | 30-06-2025 | 6/2025 | Salary MH43BX6641 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 6,667.00 | 4,667.00 |