| 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 | |
| Total... | 2,000.00 | 19,355.00 | 17,355.00 |