| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-11-2024 | 414644289 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.11.2024 | |
| 2 | 16-11-2024 | 414644986 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD - 5047 | |
| 3 | 30-11-2024 | 11/2024 | Salary MH43CE5047 | 10,667.00 | 7,167.00 | 16 Days @ 20000.00/PM | |
| 4 | 31-12-2024 | 12/2024 | Salary MH43CE5047 | 20,000.00 | 27,167.00 | 31 Days @ 20000.00/PM | |
| Total... | 3,500.00 | 30,667.00 | 27,167.00 |