| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 09-02-2024 | 414638431 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.02.2024 | |
| 2 | 13-02-2024 | 414638463 | Adjustment | 10,000.00 | -11,500.00 | ADVANCE SAL - 0071 ( 13.02.2024 ) | |
| 3 | 23-02-2024 | 414638644 | Adjustment | 3,000.00 | -14,500.00 | ADVANCE SALARY 23.02.2024 | |
| 4 | 29-02-2024 | 2/2024 | Salary GJ12BW0071 | 21,724.00 | 7,224.00 | 21 Days @ 30000.00/PM | |
| 5 | 29-02-2024 | 414639674 | Adjustment | 20,000.00 | -12,776.00 | NO DRIVER KARNA HAI 27.03.2024 GADI HYDERABAD KHALI KARKE NIRA BULAYA GAYA THA LOADING K LIYE MAGAR TIME PAR NAHI PAHOCHA AUR KAL RAAT KO NIRA ME GADI KHADI KARKE CHALA GAYA HAI. | |
| 6 | 11-03-2024 | 414639348 | Adjustment | 2,000.00 | -14,776.00 | ADVANCE SAL - 11.03.2024 | |
| 7 | 18-03-2024 | 414639415 | Adjustment | 3,000.00 | -17,776.00 | ADVANCE SAL - 18.03.2024 | |
| Total... | 39,500.00 | 21,724.00 | -17,776.00 |