| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 05-09-2023 | 3519 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY (05.09.2023) | |
| 2 | 15-09-2023 | 9/2023 | Salary GJ12BX0889 | 11,000.00 | 9,000.00 | 11 Days @ 30000.00/PM | |
| 3 | 15-09-2023 | 3790 | Adjustment | 2,000.00 | 7,000.00 | ADVANCE SALARY ( 15.09.2023 ) | |
| 4 | 20-09-2023 | 3815 | Adjustment | 5,000.00 | 2,000.00 | NOT GIVEN ANY DRIVER .RETURN BACK WITH IN 10 DAYS . | |
| 5 | 30-09-2023 | 4145950 | Adjustment | 2,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| Total... | 11,000.00 | 11,000.00 | 0.00 |