| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-08-2024 | 414642475 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 5198 | |
| 2 | 31-08-2024 | 8/2024 | Salary GJ12BX5198 | 8,806.00 | 6,806.00 | 13 Days @ 21000.00/PM | |
| 3 | 31-08-2024 | 414643195 | Adjustment | 5,000.00 | 1,806.00 | DRIVER BOL RAHA HAI KI MUJKO GADI JAM NAHI RHI HAI TO USKO BOLA KI AAP TALOJA AVO GADI AAP KI CHANG KARDETA HU PAR DRIVER GADI CHALA NE KO HI MANA KIYA OUR GADI TALOJA ME RAKH KAR CHALA GYA NO DRIVER KA FAINE MARNA HAI | |
| 4 | 31-08-2024 | 414643196 | Adjustment | 4,447.00 | -2,641.00 | NIRA TO TALOJA DISEL | |
| 5 | 06-09-2024 | 9/2024 | Salary GJ12BX5198 | 4,200.00 | 1,559.00 | 6 Days @ 21000.00/PM | |
| Total... | 11,447.00 | 13,006.00 | 1,559.00 |