| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-08-2024 | 414643400 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 6635 | |
| 2 | 31-08-2024 | 8/2024 | Salary MH43BX6635 | 6,097.00 | 4,097.00 | 9 Days @ 21000.00/PM | |
| 3 | 31-08-2024 | 414643502 | Adjustment | 3,900.00 | 197.00 | FREE RUNNING 78KM 21 AUG - 19 SEP 2024 | |
| Total... | 5,900.00 | 6,097.00 | 197.00 |