| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-12-2024 | 414644868 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.12.2024 | |
| 2 | 21-12-2024 | 414645434 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD - 6646 | |
| 3 | 31-12-2024 | 12/2024 | Salary MH43BX6646 | 7,097.00 | 3,597.00 | 11 Days @ 20000.00/PM | |
| 4 | 31-12-2024 | 414645772 | Adjustment | 3,597.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 5 | 04-01-2025 | 1/2025 | Salary MH43BX6646 | 2,581.00 | 2,581.00 | 4 Days @ 20000.00/PM | |
| Total... | 7,097.00 | 9,678.00 | 2,581.00 |