| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-12-2024 | 414644876 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 23.12.2024 | |
| 2 | 31-12-2024 | 12/2024 | Salary GJ12BW2339 | 5,806.00 | 3,806.00 | 9 Days @ 20000.00/PM | |
| 3 | 31-12-2024 | 414645333 | Adjustment | 1,000.00 | 2,806.00 | TALOJA MAI BAAT KARTE HUEA PAKAD GAYA THA . BUT COMPANY WIL PAY 50%. | |
| 4 | 31-12-2024 | 414645345 | Adjustment | 200.00 | 2,606.00 | VEH WASHING SERVICE KE LIYE EXTRA CHARGE LAGA HAI - 25.01.2025 | |
| 5 | 31-12-2024 | 414645773 | Adjustment | 2,606.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 6 | 11-01-2025 | 414645083 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 11.01.2025 | |
| 7 | 28-01-2025 | 1/2025 | Salary GJ12BW2339 | 18,065.00 | 16,065.00 | 28 Days @ 20000.00/PM | |
| Total... | 7,806.00 | 23,871.00 | 16,065.00 |