| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 25-07-2025 | 414648373 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 25.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ12BX4377 | 5,161.00 | 3,161.00 | 8 Days @ 20000.00/PM | |
| 3 | 21-08-2025 | 414648895 | Adjustment | 2,000.00 | 1,161.00 | ADVANCE SAL - 21.08.2025 | |
| Total... | 4,000.00 | 5,161.00 | 1,161.00 |