| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-09-2024 | 414643560 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 06.09.2024 | |
| 2 | 07-09-2024 | 9/2024 | Salary GJ12BX0916 | 1,400.00 | -600.00 | 2 Days @ 21000.00/PM | |
| 3 | 10-09-2024 | 414643561 | Adjustment | 3,000.00 | -3,600.00 | EXTRA DISEL GIVEN TO NEW DRIVER PAPU 10.09.2024 | |
| Total... | 5,000.00 | 1,400.00 | -3,600.00 |