| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-12-2024 | 414644879 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 24.12.2024 | |
| 2 | 30-12-2024 | 12/2024 | Salary GJ12BX0916 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | |
| 3 | 31-12-2024 | 414645433 | Adjustment | 800.00 | 1,716.00 | CHEMICAL CARD - 24.12.2024 | |
| Total... | 2,800.00 | 4,516.00 | 1,716.00 |