| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-12-2024 | 414644632 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 11.12.2024 | |
| 2 | 31-12-2024 | 12/2024 | Salary GJ12BY6506 | 13,548.00 | 11,548.00 | 21 Days @ 20000.00/PM | |
| 3 | 31-12-2024 | 414645339 | Adjustment | 2,500.00 | 9,048.00 | 50 KM FREE RUNNING ( 20 DEC TO 20 JAN ) | |
| 4 | 01-01-2025 | 414645002 | Adjustment | 2,000.00 | 7,048.00 | ADVANCE SALARY- 01.01.2025 | |
| 5 | 15-01-2025 | 414645106 | Adjustment | 2,000.00 | 5,048.00 | ADVANCEC SALARY- 15.01.2025 | |
| 6 | 31-01-2025 | 1/2025 | Salary GJ12BY6506 | 20,000.00 | 25,048.00 | 31 Days @ 20000.00/PM | |
| Total... | 8,500.00 | 33,548.00 | 25,048.00 |