| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-08-2024 | 414643400 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 6635 | |
| 2 | 31-08-2024 | 8/2024 | Salary MH43BX6635 | 6,097.00 | 4,097.00 | 9 Days @ 21000.00/PM | |
| 3 | 31-08-2024 | 414643502 | Adjustment | 3,900.00 | 197.00 | FREE RUNNING 78KM 21 AUG - 19 SEP 2024 | |
| 4 | 31-08-2024 | 414643939 | Adjustment | 197.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 5 | 26-09-2024 | 414643960 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 26.09.2024 | |
| 6 | 30-09-2024 | 9/2024 | Salary MH43BX6635 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | |
| 7 | 30-09-2024 | 414643965 | Adjustment | 10,000.00 | 9,000.00 | ADVANCE SAL FOR SCHOOL FEES - 17.10.2024 | |
| 8 | 03-10-2024 | 414643682 | Adjustment | 2,000.00 | 7,000.00 | ADVANCE SALARY 03.10.2024 | |
| 9 | 09-10-2024 | 414643745 | Adjustment | 2,000.00 | 5,000.00 | ADVANCE SALARY ON 09.10.2024 | |
| 10 | 14-10-2024 | 414643774 | Adjustment | 2,000.00 | 3,000.00 | ADVANCE SALARY 14.10.2024 | |
| Total... | 24,097.00 | 27,097.00 | 3,000.00 |