| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-09-2024 | 414643436 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 17.09.2024 | |
| 2 | 18-09-2024 | 414643437 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 18.09.2024 | |
| 3 | 30-09-2024 | 9/2024 | Salary GJ39T4585 | 10,500.00 | 7,700.00 | 15 Days @ 21000.00/PM | |
| 4 | 01-10-2024 | 414643666 | Adjustment | 1,400.00 | 6,300.00 | LOADING EXCISE CHARGES LOACTION- OLPAD - 01.10.2024 | |
| 5 | 16-10-2024 | 414643953 | Adjustment | 2,000.00 | 4,300.00 | ADVANCE SALARY- 16.10.2024 | |
| Total... | 6,200.00 | 10,500.00 | 4,300.00 |