| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-11-2024 | 414644266 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 14.11.2024 | |
| 2 | 14-11-2024 | 414644283 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD DEBIT- 14.11.2024 | |
| 3 | 21-11-2024 | 414644452 | Adjustment | 1,000.00 | -4,500.00 | 19 NOV - 20 OCT 20KM FREE RUNNING | |
| 4 | 30-11-2024 | 11/2024 | Salary GJ12BX4038 | 12,000.00 | 7,500.00 | 18 Days @ 20000.00/PM | |
| Total... | 4,500.00 | 12,000.00 | 7,500.00 |