| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-05-2024 | 414640777 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 6879 ( 14.05.2024 ) | |
| 2 | 18-05-2024 | 414640977 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 18.05.2024 | |
| 3 | 27-05-2024 | 414640826 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 27.05.2024 | |
| 4 | 31-05-2024 | 5/2024 | Salary GJ12BY6879 | 16,452.00 | 8,452.00 | 17 Days @ 30000.00/PM | |
| 5 | 31-05-2024 | 414641396 | Adjustment | 850.00 | 7,602.00 | 17KM FREE RUNNING- 21st May 24 to 20th June 24 | |
| 6 | 31-05-2024 | 414641771 | Adjustment | 7,602.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 7 | 22-06-2024 | 414641829 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 22.06.2024 | |
| 8 | 29-06-2024 | 414641584 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 29.06.2024 | |
| 9 | 30-06-2024 | 414641579 | Adjustment | 5,000.00 | -9,000.00 | DRIVER LEFT VEH. TALOJA 12/07/24 SE NO DRIVER KARNA DRIVER KA SHORTAGE ISSUES HAI AUR RASTE ME MAGAJMARI KAR RAHA THA BOL RAHA THA MILEAGE ISSUES HAI GADI KA HUB GREESING OIL CHANGE KARNA HAI | |
| 10 | 30-06-2024 | 414641580 | Adjustment | 1,384.00 | -10,384.00 | AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT | |
| Total... | 26,836.00 | 16,452.00 | -10,384.00 |