| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-01-2025 | 414645014 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.01.2025 | |
| 2 | 15-01-2025 | 414645105 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 15.01.2025 | |
| 3 | 31-01-2025 | 1/2025 | Salary GJ39T8897 | 18,065.00 | 14,065.00 | 28 Days @ 20000.00/PM | |
| 4 | 10-02-2025 | 414645496 | Adjustment | 2,000.00 | 12,065.00 | ADVANCE SALARY- 10.02.2025 | |
| Total... | 6,000.00 | 18,065.00 | 12,065.00 |