| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-10-2025 | 414649941 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 24.10.2025 | |
| 2 | 31-10-2025 | 10/2025 | Salary GJ39TA4796 | 5,161.00 | 3,161.00 | 8 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 5,161.00 | 3,161.00 |