| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-01-2025 | 414645060 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 08.01.2025 | |
| 2 | 13-01-2025 | 414645095 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 13.01.2025 | |
| 3 | 31-01-2025 | 1/2025 | Salary GJ39T9473 | 15,484.00 | 11,484.00 | 24 Days @ 20000.00/PM | |
| Total... | 4,000.00 | 15,484.00 | 11,484.00 |