| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-12-2024 | 414644875 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 23.12.2024 | |
| 2 | 31-12-2024 | 12/2024 | Salary GJ12BX4400 | 5,806.00 | 3,806.00 | 9 Days @ 20000.00/PM | |
| 3 | 31-12-2024 | 414645341 | Adjustment | 2,150.00 | 1,656.00 | 43 KM FREE RUNNING ( 20 DEC TO 20 JAN ) | |
| Total... | 4,150.00 | 5,806.00 | 1,656.00 |