| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-07-2024 | 414642432 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 24.07.2024 | |
| 2 | 29-07-2024 | 7/2024 | Salary GJ12BY5541 | 5,806.00 | 3,806.00 | 6 Days @ 30000.00/PM | |
| 3 | 29-07-2024 | 414642433 | Adjustment | 10,000.00 | -6,194.00 | DRIVER LEFT VEHICLE AT NIRA . DRIVER BOLA PAISA NAHI BACHTA HAI GADI NAHI CHLAANA HAI . 29.07.2024 NO DRIVER | |
| 4 | 29-07-2024 | 414642434 | Adjustment | 4,253.00 | -10,447.00 | NIRA TO TALOJA EMPTY TRIP DISEL . | |
| 5 | 31-07-2024 | 414642796 | Adjustment | 4,153.00 | -14,600.00 | 3 FING DISEL GIVEN TO NEW DRIVER - 5541 | |
| Total... | 20,406.00 | 5,806.00 | -14,600.00 |