| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-04-2025 | 4/2025 | Salary GJ12BY5541 | 3,333.00 | 3,333.00 | 5 Days @ 20000.00/PM | |
| 2 | 30-04-2025 | 414647837 | Adjustment | 3,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| Total... | 3,333.00 | 3,333.00 | 0.00 |