| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 05-11-2024 | 414644141 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 05.11.2024 | |
| 2 | 23-11-2024 | 414644458 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY FOR LOADING- 23.11.2024 | |
| 3 | 30-11-2024 | 414644631 | Adjustment | 1,009.00 | -5,009.00 | Mt plan change Dt 10 dec Iocl disel - 11.12.2024 | |
| Total... | 5,009.00 | 0.00 | -5,009.00 |