| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-09-2024 | 414643433 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 14.09.2024 | |
| 2 | 30-09-2024 | 9/2024 | Salary MH43CE3335 | 11,900.00 | 9,900.00 | 17 Days @ 21000.00/PM | |
| 3 | 09-10-2024 | 414643739 | Adjustment | 2,000.00 | 7,900.00 | ADVANCE SALARY ON 09.10.2024 | |
| Total... | 4,000.00 | 11,900.00 | 7,900.00 |