| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-04-2025 | 414646377 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 07.04.2025 | |
| 2 | 11-04-2025 | 4/2025 | Salary GJ12BV7193 | 4,000.00 | 2,000.00 | 6 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 4,000.00 | 2,000.00 |