| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2024 | 414645340 | Adjustment | 2,200.00 | -2,200.00 | 44 KM FREE RUNNING ( 20 DEC TO 20 JAN ) | |
| 2 | 02-01-2025 | 414645011 | Adjustment | 2,000.00 | -4,200.00 | ADVANCE SALARY FOR NEW JOINING- 02.01.2024 | |
| 3 | 31-01-2025 | 1/2025 | Salary GJ39T6912 | 19,355.00 | 15,155.00 | 30 Days @ 20000.00/PM | |
| Total... | 4,200.00 | 19,355.00 | 15,155.00 |