| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-07-2024 | 414642414 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.07.2024 | |
| 2 | 25-07-2024 | 7/2024 | Salary GJ12BY6879 | 3,871.00 | 1,871.00 | 4 Days @ 30000.00/PM | |
| 3 | 27-07-2024 | 414642415 | Adjustment | 10,000.00 | -8,129.00 | DRIVER LEFT VEHICLE AT NIRA - 6879 AN EMERGENCY CASE . | |
| 4 | 30-07-2024 | 414642416 | Adjustment | 2,769.00 | -10,898.00 | 2 FING DISEL GIVEN TO NEW DRIVER SATISH-6879(02.08.2024) | |
| Total... | 14,769.00 | 3,871.00 | -10,898.00 |