| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-08-2024 | 414643401 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.08.2024 | |
| 2 | 31-08-2024 | 8/2024 | Salary GJ12BX4056 | 6,097.00 | 4,097.00 | 9 Days @ 21000.00/PM | |
| 3 | 31-08-2024 | 414643411 | Adjustment | 3,000.00 | 1,097.00 | EXTRA DISEL - 4056 - 20.09.2024 | |
| 4 | 31-08-2024 | 414643934 | Adjustment | 1,097.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 5 | 03-09-2024 | 414643402 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.09.2024 | |
| 6 | 09-09-2024 | 414643403 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 09.09.2024 | |
| 7 | 13-09-2024 | 414643404 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 13.09.2024 | |
| 8 | 18-09-2024 | 414643405 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 18.09.2024 | |
| 9 | 26-09-2024 | 414643524 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 26.09.2024 | |
| Total... | 16,097.00 | 6,097.00 | -10,000.00 |