| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-05-2024 | 414640810 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 27.05.2024 | |
| 2 | 28-05-2024 | 414640811 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 28.05.2024 | |
| 3 | 31-05-2024 | 5/2024 | Salary GJ12BV7194 | 5,806.00 | 806.00 | 6 Days @ 30000.00/PM | |
| 4 | 31-05-2024 | 414641799 | Adjustment | 806.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 5 | 11-06-2024 | 414640934 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL - 11.06.2024 | |
| 6 | 15-06-2024 | 414641276 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 15.06.2024 | |
| 7 | 15-06-2024 | 414641954 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SAL - 21.06.2024 | |
| 8 | 30-06-2024 | 6/2024 | Salary GJ12BV7194 | 30,000.00 | 24,500.00 | 30 Days @ 30000.00/PM | |
| 9 | 30-06-2024 | 414642639 | Adjustment | 24,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 10 | 06-07-2024 | 414642725 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.07.2024 | |
| 11 | 31-07-2024 | 7/2024 | Salary GJ12BV7194 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | |
| Total... | 37,806.00 | 65,806.00 | 28,000.00 |