| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-01-2025 | 414645026 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.01.2024 | |
| 2 | 06-01-2025 | 414645040 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 06.01.2025 | |
| 3 | 31-01-2025 | 1/2025 | Salary GJ39T8730 | 18,710.00 | 15,210.00 | 29 Days @ 20000.00/PM | |
| 4 | 31-01-2025 | 414646530 | Adjustment | 15,210.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 5 | 28-02-2025 | 2/2025 | Salary GJ39T8730 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |
| 6 | 28-02-2025 | 414646905 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | |
| 7 | 31-03-2025 | 3/2025 | Salary GJ39T8730 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 8 | 10-04-2025 | 414646635 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY - 10.04.2025 | |
| Total... | 40,710.00 | 58,710.00 | 18,000.00 |