| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-08-2024 | 414642687 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 21.08.2024 | |
| 2 | 29-08-2024 | 414643109 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SAL - 29.08.2024 | |
| 3 | 31-08-2024 | 8/2024 | Salary GJ12BY5541 | 7,452.00 | 3,952.00 | 11 Days @ 21000.00/PM | |
| 4 | 31-08-2024 | 414643925 | Adjustment | 3,952.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 5 | 05-09-2024 | 414643173 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 05.09.2024 | |
| 6 | 11-09-2024 | 9/2024 | Salary GJ12BY5541 | 7,700.00 | 5,700.00 | 11 Days @ 21000.00/PM | |
| 7 | 30-09-2024 | 414644366 | Adjustment | 5,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| Total... | 15,152.00 | 15,152.00 | 0.00 |