| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 02-06-2025 | 414647668 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 02.06.2025 | |
| 2 | 21-06-2025 | 6/2025 | Salary GJ12BV8031 | 13,333.00 | 11,333.00 | 20 Days @ 20000.00/PM | |
| 3 | 24-06-2025 | 414647991 | Adjustment | 2,000.00 | 9,333.00 | ADVANCE SALARY- 24.06.2025 | |
| 4 | 30-06-2025 | 414649114 | Adjustment | 9,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| Total... | 13,333.00 | 13,333.00 | 0.00 |