| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-09-2024 | 414643425 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 10.09.2024 | |
| 2 | 12-09-2024 | 414643426 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 12.09.2024 | |
| 3 | 30-09-2024 | 9/2024 | Salary GJ12BV6696 | 14,700.00 | 11,900.00 | 21 Days @ 21000.00/PM | |
| 4 | 30-09-2024 | 414644345 | Adjustment | 11,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| 5 | 17-10-2024 | 10/2024 | Salary GJ12BV6696 | 10,968.00 | 10,968.00 | 17 Days @ 20000.00/PM | |
| 6 | 31-10-2024 | 10/2024 | Salary GJ12BY6879 | 9,032.00 | 20,000.00 | 14 Days @ 20000.00/PM | |
| 7 | 31-10-2024 | 414644640 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 8 | 30-11-2024 | 11/2024 | Salary GJ12BY6879 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 9 | 30-11-2024 | 414645115 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 10 | 31-12-2024 | 12/2024 | Salary GJ12BY6879 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 11 | 20-01-2025 | 414645162 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 20.01.2025 | |
| Total... | 56,700.00 | 74,700.00 | 18,000.00 |