| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-03-2025 | 414646161 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 10.03.2025 | |
| 2 | 26-03-2025 | 414646258 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY - 26.03.2025 | |
| 3 | 31-03-2025 | 3/2025 | Salary GJ12BX5170 | 13,548.00 | 10,548.00 | 21 Days @ 20000.00/PM | |
| 4 | 31-03-2025 | 414647095 | Adjustment | 950.00 | 9,598.00 | 19KM FREE RUNNING ( 21 MARCH TO 20 APR ) | |
| 5 | 15-04-2025 | 414646682 | Adjustment | 1,000.00 | 8,598.00 | ADVANCE SALARY - 15.04.2025 | |
| 6 | 22-04-2025 | 414646744 | Adjustment | 2,000.00 | 6,598.00 | ADVANCE SALARY - 22.04.2025 | |
| Total... | 6,950.00 | 13,548.00 | 6,598.00 |