| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-08-2024 | 414643515 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 28.08.2024 | |
| 2 | 31-08-2024 | 8/2024 | Salary GJ12BX4038 | 2,710.00 | 710.00 | 4 Days @ 21000.00/PM | |
| 3 | 31-08-2024 | 414643500 | Adjustment | 1,300.00 | -590.00 | 26 KM FREE RUNNING 21 AUG 2024 - 19 SEP.2024 | |
| 4 | 31-08-2024 | 414643640 | Adjustment | 10,000.00 | -10,590.00 | DRINK AND DRIVE | |
| 5 | 31-08-2024 | 414643641 | Adjustment | 10,000.00 | -20,590.00 | HYDRABAD ME GADI KO TOUCH KIYA 29.09.2024 | |
| 6 | 05-09-2024 | 414643516 | Adjustment | 2,000.00 | -22,590.00 | ADVANCE SAL - 05.09.2024 | |
| 7 | 11-09-2024 | 414643517 | Adjustment | 2,000.00 | -24,590.00 | ADVANCE SAL - 11.09.2024 | |
| Total... | 27,300.00 | 2,710.00 | -24,590.00 |