| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-10-2024 | 414644125 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.10.2024 | |
| 2 | 31-10-2024 | 10/2024 | Salary GJ12BV6696 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | |
| 3 | 31-10-2024 | 414644130 | Adjustment | 1,000.00 | -1,710.00 | ADVANCE SALARY FOR LOADING 02.10.2024 | |
| 4 | 30-11-2024 | 11/2024 | Salary GJ12BV6696 | 20,000.00 | 18,290.00 | 30 Days @ 20000.00/PM | |
| 5 | 20-12-2024 | 414644865 | Adjustment | 1,000.00 | 17,290.00 | ADVANCE SALARY- 20.12.2024 | |
| Total... | 4,000.00 | 21,290.00 | 17,290.00 |