| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-12-2024 | 414644994 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.12.2024 | |
| 2 | 31-12-2024 | 12/2024 | Salary GJ39T8935 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | |
| 3 | 17-01-2025 | 414645145 | Adjustment | 2,000.00 | -2,710.00 | ADVANCE SALARY- 17.01.2025 | |
| Total... | 4,000.00 | 1,290.00 | -2,710.00 |