| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-08-2024 | 414642443 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 10.08.2024 | |
| 2 | 11-08-2024 | 8/2024 | Salary MH43BP6971 | 2,032.00 | 32.00 | 3 Days @ 21000.00/PM | |
| 3 | 13-08-2024 | 8/2024 | Salary GJ12BX0916 | 1,355.00 | 1,387.00 | 2 Days @ 21000.00/PM | |
| 4 | 21-08-2024 | 414642682 | Adjustment | 1,000.00 | 387.00 | ADVANCE SAL - 21.08.2024 | |
| 5 | 24-08-2024 | 8/2024 | Salary MH43BP6971 | 7,452.00 | 7,839.00 | 11 Days @ 21000.00/PM | |
| 6 | 27-08-2024 | 414643066 | Adjustment | 5,000.00 | 2,839.00 | DRIVER BINA BATAYE TALOJA MAI GADI KHADI KAR CHALA GAYA HAI | |
| Total... | 8,000.00 | 10,839.00 | 2,839.00 |