| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-11-2024 | 414644288 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALRY FOR REJOINING GIVEN CASH FROM TALOJA- 15.11.2024 | |
| 2 | 19-11-2024 | 11/2024 | Salary GJ12BV7489 | 3,333.00 | 1,833.00 | 5 Days @ 20000.00/PM | |
| 3 | 27-11-2024 | 414644533 | Adjustment | 1,365.00 | 468.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 27.11.2024 | |
| Total... | 2,865.00 | 3,333.00 | 468.00 |