| 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 | 11-01-2025 | 414645083 | Adjustment | 2,000.00 | 1,806.00 | ADVANCE SALARY- 11.01.2025 | |
| Total... | 4,000.00 | 5,806.00 | 1,806.00 |