| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-07-2024 | 414642422 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 23.07.2024 | |
| 2 | 27-07-2024 | 414642956 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 27.07.2024 | |
| 3 | 31-07-2024 | 7/2024 | Salary GJ12BX4400 | 5,806.00 | 1,806.00 | 6 Days @ 30000.00/PM | |
| 4 | 31-07-2024 | 414642259 | Adjustment | 800.00 | 1,006.00 | CHEMICAL CARD - 4400 | |
| 5 | 31-07-2024 | 414643004 | Adjustment | 2,550.00 | -1,544.00 | 51KM FREE RUNNING - 21.07.2024 TO 20.08.2024 | |
| 6 | 06-08-2024 | 414642273 | Adjustment | 2,000.00 | -3,544.00 | ADVANCE SAL - 06.08.2024 | |
| 7 | 20-08-2024 | 414642567 | Adjustment | 2,000.00 | -5,544.00 | ADVANCE SAL - 20.08.2024 | |
| 8 | 31-08-2024 | 8/2024 | Salary GJ12BX4400 | 21,000.00 | 15,456.00 | 31 Days @ 21000.00/PM | |
| 9 | 04-09-2024 | 414643164 | Adjustment | 2,000.00 | 13,456.00 | ADVANCE SAL - 04.09.2024 | |
| 10 | 14-09-2024 | 414643222 | Adjustment | 2,000.00 | 11,456.00 | ADVANCE SAL - 14.09.2024 - 4400 | |
| 11 | 19-09-2024 | 414643399 | Adjustment | 2,000.00 | 9,456.00 | ADVANCE SAL - 19.09.2024 | |
| 12 | 30-09-2024 | 9/2024 | Salary GJ12BX4400 | 21,000.00 | 30,456.00 | 30 Days @ 21000.00/PM | |
| Total... | 17,350.00 | 47,806.00 | 30,456.00 |