| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-08-2024 | 414642474 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING - 17.08.2024 | |
| 2 | 21-08-2024 | 414642640 | Adjustment | 1,500.00 | -2,500.00 | ADVANCE SAL - 21.08.2024 | |
| 3 | 24-08-2024 | 414643001 | Adjustment | 1,000.00 | -3,500.00 | ADVANCE SAL - 5877 - 24.08.2024 | |
| 4 | 29-08-2024 | 414643104 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SAL - 29.08.2024 | |
| 5 | 31-08-2024 | 8/2024 | Salary GJ12BY5877 | 8,806.00 | 3,306.00 | 13 Days @ 21000.00/PM | |
| 6 | 31-08-2024 | 414643499 | Adjustment | 1,100.00 | 2,206.00 | 22 KM FREE RUNNING 21 AUG 2024 - 19 SEP.2024 | |
| 7 | 09-09-2024 | 414643185 | Adjustment | 2,000.00 | 206.00 | ADVANCE SAL - 09.09.2024 | |
| 8 | 15-09-2024 | 414643389 | Adjustment | 2,000.00 | -1,794.00 | ADVANCE SAL - 5877 | |
| Total... | 10,600.00 | 8,806.00 | -1,794.00 |