| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-05-2025 | 414647346 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY NEW JOINING- 14.05.2025 | |
| 2 | 31-05-2025 | 5/2025 | Salary GJ39T4680 | 10,968.00 | 8,968.00 | 17 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 10,968.00 | 8,968.00 |