| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-09-2024 | 414643439 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 17.09.2024 | |
| 2 | 22-09-2024 | 414643466 | Adjustment | 700.00 | -2,700.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | |
| 3 | 30-09-2024 | 9/2024 | Salary GJ12BV6583 | 9,800.00 | 7,100.00 | 14 Days @ 21000.00/PM | |
| 4 | 30-09-2024 | 414643691 | Adjustment | 400.00 | 6,700.00 | EXTRA DISEL PAID BY IOCL - 6583 | |
| 5 | 30-09-2024 | 414643754 | Adjustment | 4,153.00 | 2,547.00 | 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST | |
| Total... | 7,253.00 | 9,800.00 | 2,547.00 |