| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 02-01-2025 | 414645011 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 02.01.2024 | |
| 2 | 31-01-2025 | 1/2025 | Salary GJ39T6912 | 19,355.00 | 17,355.00 | 30 Days @ 20000.00/PM | |
| 3 | 31-01-2025 | 414646502 | Adjustment | 17,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 4 | 28-02-2025 | 2/2025 | Salary GJ39T6912 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |
| 5 | 25-03-2025 | 414646248 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 25.03.2025 | |
| Total... | 21,355.00 | 39,355.00 | 18,000.00 |