| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-01-2025 | 414645427 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.01.2025 | |
| 2 | 31-01-2025 | 1/2025 | Salary GJ39T9057 | 1,935.00 | 935.00 | 3 Days @ 20000.00/PM | |
| 3 | 31-01-2025 | 414646606 | Adjustment | 935.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 4 | 28-02-2025 | 2/2025 | Salary GJ39T9057 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |
| 5 | 28-02-2025 | 414646792 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | |
| 6 | 31-03-2025 | 3/2025 | Salary GJ39T9057 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 21,935.00 | 41,935.00 | 20,000.00 |