| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-01-2025 | 414645182 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 21.01.2025 | |
| 2 | 27-01-2025 | 1/2025 | Salary GJ12BX5440 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 3,871.00 | 1,871.00 |