| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-12-2024 | 414644868 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.12.2024 | |
| 2 | 21-12-2024 | 414645434 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD - 6646 | |
| 3 | 31-12-2024 | 12/2024 | Salary MH43BX6646 | 7,097.00 | 3,597.00 | 11 Days @ 20000.00/PM | |
| Total... | 3,500.00 | 7,097.00 | 3,597.00 |