| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2024 | 12/2024 | Salary GJ12BX1071 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |
| 2 | 31-12-2024 | 414644996 | Adjustment | 2,000.00 | -710.00 | ADVANCE SALARY FOR NEW JOINIG- 31.12.2024 | |
| 3 | 31-12-2024 | 414645109 | Adjustment | 10,000.00 | -10,710.00 | VEHICLE LEFT OUT OF LOCATION NIRA- 15.01.2025 | |
| 4 | 31-12-2024 | 414645110 | Adjustment | 10,000.00 | -20,710.00 | NO DRIVER- 15.01.2025 | |
| Total... | 22,000.00 | 1,290.00 | -20,710.00 |