| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-04-2025 | 414646684 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 16.04.2025 | |
| 2 | 21-04-2025 | 414646738 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.04.2025 | |
| 3 | 30-04-2025 | 414647075 | Adjustment | 500.00 | -4,500.00 | EXTRA AMOUNT PAID FOR SERVICE, SERVICE DATE- 05.05.2025- 0515- 06.05.2025 | |
| Total... | 4,500.00 | 0.00 | -4,500.00 |