| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-07-2023 | 7/2023 | Salary GJ12BX0649 | 29,032.00 | 29,032.00 | 30 Days @ 30000.00/PM | |
| 2 | 31-07-2023 | 2857 | Adjustment | 650.00 | 28,382.00 | By mistake Double Tyre Rent | |
| 3 | 31-07-2023 | 3517 | Adjustment | 10,000.00 | 18,382.00 | 31.07.23 gaon gaya driver dekhe gaya. 1 month me vo driver chalaya isiliye 10000 deduct karke salary approve kiya(28382-10000=18382) ON 2ND SEPT 23 | |
| 4 | 31-07-2023 | 3518 | Adjustment | 18,382.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023. 2ND PART ON 2ND SEPT 23 | |
| Total... | 29,032.00 | 29,032.00 | 0.00 |