| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 09-07-2024 | 414642281 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 09.07.2024 | |
| 2 | 18-07-2024 | 414642860 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 18.07.2024 | |
| 3 | 27-07-2024 | 7/2024 | Salary GJ12BY1357 | 18,387.00 | 14,387.00 | 19 Days @ 30000.00/PM | |
| 4 | 27-07-2024 | 414642279 | Adjustment | 5,000.00 | 9,387.00 | DUE TO WIFE'S HEALTH ISSUE DRIVER LEFT VEHICLE AT ANKLESHWAR | |
| 5 | 27-07-2024 | 414642280 | Adjustment | 200.00 | 9,187.00 | TYRE LEVER MISSING - 1357 | |
| 6 | 31-07-2024 | 414643357 | Adjustment | 9,187.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| Total... | 18,387.00 | 18,387.00 | 0.00 |