| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-03-2025 | 3/2025 | Salary GJ12BV8029 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |
| 2 | 31-03-2025 | 414647724 | Adjustment | 1,290.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | |
| Total... | 1,290.00 | 1,290.00 | 0.00 |