| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-11-2024 | 414644428 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINIG GIVEN CASHFROM TALOJA- 21.11.2024 | |
| 2 | 30-11-2024 | 11/2024 | Salary MH43CE5046 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | |
| 3 | 30-11-2024 | 414645318 | Adjustment | 4,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 4 | 31-12-2024 | 12/2024 | Salary MH43CE5046 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 6,667.00 | 26,667.00 | 20,000.00 |