| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-12-2024 | 414644636 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 10.12.2024 | |
| 2 | 31-12-2024 | 12/2024 | Salary MH43BX6641 | 14,194.00 | 12,194.00 | 22 Days @ 20000.00/PM | |
| 3 | 31-01-2025 | 1/2025 | Salary MH43BX6641 | 20,000.00 | 32,194.00 | 31 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 34,194.00 | 32,194.00 |