Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 30-06-2025 6/2025 Salary MH43CE5056 667.00 667.00 1 Days @ 20000.00/PM
2 31-07-2025 7/2025 Salary MH43CE5056 20,000.00 20,667.00 31 Days @ 20000.00/PM
Total... 0.00 20,667.00 20,667.00