| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 09-04-2024 | 414639859 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.04.2024 | |
| 2 | 12-04-2024 | 414639860 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 12.04.2024 | |
| 3 | 18-04-2024 | 414640723 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SALARY 18.04.2024 | |
| 4 | 30-04-2024 | 4/2024 | Salary GJ12BW0385 | 22,000.00 | 16,700.00 | 22 Days @ 30000.00/PM | |
| 5 | 30-04-2024 | 414641258 | Adjustment | 16,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 6 | 04-05-2024 | 414640392 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | |
| 7 | 06-05-2024 | 5/2024 | Salary GJ12BW0385 | 5,806.00 | 2,806.00 | 6 Days @ 30000.00/PM | |
| 8 | 31-05-2024 | 414641792 | Adjustment | 2,806.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| Total... | 27,806.00 | 27,806.00 | 0.00 |