| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-02-2024 | 2/2024 | Salary GJ12BV7889 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | |
| 2 | 29-02-2024 | 414639885 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 3 | 23-03-2024 | 414639625 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 23.03.2024 | |
| 4 | 31-03-2024 | 3/2024 | Salary GJ12BV7889 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | |
| 5 | 31-03-2024 | 414640484 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 6 | 05-04-2024 | 414639735 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |
| 7 | 30-04-2024 | 4/2024 | Salary GJ12BV7889 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | |
| 8 | 30-04-2024 | 414641199 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 9 | 31-05-2024 | 5/2024 | Salary GJ12BV7889 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 10 | 31-05-2024 | 414641666 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 11 | 30-06-2024 | 6/2024 | Salary GJ12BV7889 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 12 | 30-06-2024 | 414642498 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 13 | 20-07-2024 | 414642894 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 20.07.2024 | |
| 14 | 31-07-2024 | 7/2024 | Salary GJ12BV7889 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | |
| 15 | 31-07-2024 | 414643260 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| 16 | 31-08-2024 | 8/2024 | Salary GJ12BV7889 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |
| 17 | 31-08-2024 | 414643815 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 18 | 30-09-2024 | 9/2024 | Salary GJ12BV7889 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |
| 19 | 30-09-2024 | 414644218 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| 20 | 31-10-2024 | 10/2024 | Salary GJ12BV7889 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 21 | 31-10-2024 | 414644676 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 22 | 17-12-2024 | 414644845 | Adjustment | 273.00 | -273.00 | EXTRA DIESEL NIKALA HE- 17.12.2024 | |
| Total... | 242,273.00 | 242,000.00 | -273.00 |