| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-07-2024 | 414642439 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.07.2024 | |
| 2 | 31-07-2024 | 7/2024 | Salary GJ12BV6519 | 2,903.00 | 903.00 | 3 Days @ 30000.00/PM | |
| 3 | 31-07-2024 | 414643379 | Adjustment | 903.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| 4 | 31-08-2024 | 8/2024 | Salary GJ12BV6519 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |
| 5 | 31-08-2024 | 414643603 | Adjustment | 23,000.00 | -2,000.00 | loading date 02.09.2024 unloading date 05.09.2024 product SDS LRNO 52456 CUSTOMER NAME NAGIN DAS HIRALAL BHAYANI STATION FROM PANOLI TO VADINAR LDQ 30 UNLDQ 29.685 SHORT -315 | |
| Total... | 25,903.00 | 23,903.00 | -2,000.00 |