| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-08-2025 | 8/2025 | Salary MH43BX6635 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | |
| 2 | 21-08-2025 | 414648899 | Adjustment | 2,000.00 | -1,355.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 21.08.2025 | |
| Total... | 2,000.00 | 645.00 | -1,355.00 |