| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-12-2024 | 414644844 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARU FOR NEW JOINING- 17.12.2024 | |
| 2 | 28-12-2024 | 414644945 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY HEALTH ISSUE HAI ISKA- 28.12.2024 | |
| 3 | 30-12-2024 | 414644988 | Adjustment | 1,000.00 | -4,000.00 | GADI NE EK CAR KO THOKA THA CAR VALE- 30.12.2024 | |
| 4 | 31-12-2024 | 12/2024 | Salary GJ12BX0597 | 9,677.00 | 5,677.00 | 15 Days @ 20000.00/PM | |
| 5 | 08-01-2025 | 414645061 | Adjustment | 1,500.00 | 4,177.00 | ADVANCE SALARY- 08.01.2025 | |
| Total... | 5,500.00 | 9,677.00 | 4,177.00 |