| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-11-2024 | 414644592 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 29.11.2024 | |
| 2 | 30-11-2024 | 11/2024 | Salary GJ12BV7193 | 2,000.00 | 0.00 | 3 Days @ 20000.00/PM | |
| 3 | 30-11-2024 | 414644601 | Adjustment | 1,500.00 | -1,500.00 | CHEMICAL CARD- 02.12.2024 | |
| 4 | 31-12-2024 | 414645020 | Adjustment | 5,500.00 | -7,000.00 | LIC RENEWAL CEMICAL CARD, HAZARDOUS- 04.01.2024 | |
| 5 | 04-01-2025 | 414645024 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SALARY 04.01.2025 | |
| Total... | 11,000.00 | 2,000.00 | -9,000.00 |