| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-11-2024 | 414644570 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 27.11.2024 | |
| 2 | 30-11-2024 | 11/2024 | Salary GJ12BY5660 | 2,667.00 | 667.00 | 4 Days @ 20000.00/PM | |
| 3 | 31-12-2024 | 12/2024 | Salary GJ12BY5660 | 20,000.00 | 20,667.00 | 31 Days @ 20000.00/PM | |
| 4 | 07-01-2025 | 414645052 | Adjustment | 2,000.00 | 18,667.00 | ADVANCE SALARY- 07.01.2025 | |
| 5 | 13-01-2025 | 414645349 | Adjustment | 1,500.00 | 17,167.00 | ADVANCE SALARY- 13.01.2025 | |
| 6 | 25-01-2025 | 414645350 | Adjustment | 1,500.00 | 15,667.00 | ADVANCE SALARY- 25.01.2025 | |
| Total... | 7,000.00 | 22,667.00 | 15,667.00 |