| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-02-2025 | 414645478 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.02.2025 | |
| 2 | 12-02-2025 | 2/2025 | Salary GJ12BX5170 | 5,000.00 | 3,000.00 | 7 Days @ 20000.00/PM | |
| 3 | 14-02-2025 | 414645524 | Adjustment | 1,275.00 | 1,725.00 | SUPA SE DAHEJ KA DIESEL DIYA GAYA THA- 14.02.2025 | |
| Total... | 3,275.00 | 5,000.00 | 1,725.00 |