| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-12-2024 | 414644883 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 26.12.2024 | |
| 2 | 31-12-2024 | 12/2024 | Salary GJ12BW2424 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | |
| 3 | 31-12-2024 | 414645775 | Adjustment | 2,516.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 4 | 31-01-2025 | 1/2025 | Salary GJ12BW2424 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 5 | 31-01-2025 | 414646415 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 6 | 28-02-2025 | 414646196 | Adjustment | 6,000.00 | -6,000.00 | DUE TO BREAKDOWN OF 2424 VEHICLE TANK GIVEN TO 7789 LOADING CASH OF 2424 TO DRIVER 7789- 19.03.2025 | |
| Total... | 30,516.00 | 24,516.00 | -6,000.00 |