| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-08-2024 | 414642356 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 01.08.2024 | |
| 2 | 05-08-2024 | 414642260 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 05.08.2024 | |
| 3 | 31-08-2024 | 8/2024 | Salary GJ12BY4135 | 21,000.00 | 18,200.00 | 31 Days @ 21000.00/PM | |
| 4 | 30-09-2024 | 9/2024 | Salary GJ12BY4135 | 21,000.00 | 39,200.00 | 30 Days @ 21000.00/PM | |
| Total... | 2,800.00 | 42,000.00 | 39,200.00 |