| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-03-2025 | 3/2025 | Salary GJ12BY5822 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | |
| 2 | 18-04-2025 | 414646724 | Adjustment | 2,000.00 | -1,355.00 | ADVANCE SALARY FOR NEW JOINING- 18.04.2025 | |
| 3 | 21-04-2025 | 414646741 | Adjustment | 2,000.00 | -3,355.00 | ADVANCE SALARY- 21.04.2025 | |
| 4 | 30-04-2025 | 414647071 | Adjustment | 500.00 | -3,855.00 | Service extra diya hai 05.05.2025 | |
| Total... | 4,500.00 | 645.00 | -3,855.00 |