| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-04-2024 | 414640381 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.04.2024 | |
| 2 | 30-04-2024 | 4/2024 | Salary GJ39T3920 | 2,000.00 | 0.00 | 2 Days @ 30000.00/PM | |
| 3 | 03-05-2024 | 414641130 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |
| 4 | 06-05-2024 | 5/2024 | Salary GJ39T3920 | 5,806.00 | 2,806.00 | 6 Days @ 30000.00/PM | |
| 5 | 14-05-2024 | 414641052 | Adjustment | 2,000.00 | 806.00 | ADVANCE SAL - 14.05.2024 | |
| 6 | 22-05-2024 | 414640929 | Adjustment | 3,000.00 | -2,194.00 | ADVANCE SAL - 22.05.2024 | |
| 7 | 31-05-2024 | 5/2024 | Salary GJ12BT7189 | 22,258.00 | 20,064.00 | 23 Days @ 30000.00/PM | |
| 8 | 31-05-2024 | 414641727 | Adjustment | 20,064.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 9 | 03-06-2024 | 414641857 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | |
| 10 | 11-06-2024 | 414642029 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.06.2024 | |
| 11 | 22-06-2024 | 414641824 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 22.06.2024 | |
| 12 | 30-06-2024 | 6/2024 | Salary GJ12BT7189 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | |
| 13 | 30-06-2024 | 414641574 | Adjustment | 1,500.00 | 21,500.00 | HAZARDOUS LICENCE - 7189 | |
| 14 | 30-06-2024 | 414642570 | Adjustment | 21,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 15 | 03-07-2024 | 414642676 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.07.2024 | |
| 16 | 13-07-2024 | 414642791 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 13.07.2024 | |
| 17 | 20-07-2024 | 414642883 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 20.07.2024 | |
| 18 | 31-07-2024 | 7/2024 | Salary GJ12BT7189 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 19 | 31-07-2024 | 414643284 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| 20 | 31-08-2024 | 8/2024 | Salary GJ12BT7189 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |
| 21 | 31-08-2024 | 414643833 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 22 | 30-09-2024 | 9/2024 | Salary GJ12BT7189 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |
| 23 | 30-09-2024 | 414644247 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| 24 | 31-10-2024 | 10/2024 | Salary GJ12BT7189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 25 | 31-10-2024 | 414644699 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 26 | 30-11-2024 | 11/2024 | Salary GJ12BT7189 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 27 | 30-11-2024 | 414644593 | Adjustment | 4,300.00 | 15,700.00 | EXTRA SERVICING AT BHARUCH LOCAL SERVICE- 30.11.2024 | |
| 28 | 31-12-2024 | 12/2024 | Salary GJ12BT7189 | 20,000.00 | 35,700.00 | 31 Days @ 20000.00/PM | |
| Total... | 156,364.00 | 192,064.00 | 35,700.00 |