| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-09-2024 | 414643444 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FIR NEW JOINING 18.09.2024 | |
| 2 | 19-09-2024 | 414643445 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 19.09.2024 | |
| 3 | 25-09-2024 | 9/2024 | Salary GJ12BX5440 | 5,600.00 | 2,800.00 | 8 Days @ 21000.00/PM | |
| Total... | 2,800.00 | 5,600.00 | 2,800.00 |