| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-09-2024 | 414643425 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 10.09.2024 | |
| 2 | 12-09-2024 | 414643426 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 12.09.2024 | |
| 3 | 30-09-2024 | 9/2024 | Salary GJ12BV6696 | 14,700.00 | 11,900.00 | 21 Days @ 21000.00/PM | |
| Total... | 2,800.00 | 14,700.00 | 11,900.00 |