| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 25-01-2025 | 414645346 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 25.01.2025 | |
| 2 | 31-01-2025 | 1/2025 | Salary GJ39T9078 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 4,516.00 | 2,516.00 |