| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-10-2024 | 414644124 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.10.2024 | |
| 2 | 31-10-2024 | 10/2024 | Salary GJ12BX4351 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | |
| 3 | 31-10-2024 | 414644454 | Adjustment | 950.00 | -1,660.00 | 19 NOV - 20 OCT 19KM FREE RUNNING | |
| 4 | 22-11-2024 | 414644438 | Adjustment | 2,000.00 | -3,660.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA - 22.11.2024 | |
| Total... | 4,950.00 | 1,290.00 | -3,660.00 |