| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-08-2024 | 414642356 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 01.08.2024 | |
| 2 | 05-08-2024 | 414642260 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 05.08.2024 | |
| 3 | 31-08-2024 | 8/2024 | Salary GJ12BY4135 | 21,000.00 | 18,200.00 | 31 Days @ 21000.00/PM | |
| 4 | 31-08-2024 | 414643862 | Adjustment | 18,200.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 5 | 30-09-2024 | 9/2024 | Salary GJ12BY4135 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |
| 6 | 30-09-2024 | 414643643 | Adjustment | 2,000.00 | 19,000.00 | ADVANCE SAL - 30.09.2024 | |
| 7 | 03-10-2024 | 414643674 | Adjustment | 2,000.00 | 17,000.00 | ADVANCE SAL - 03.10.2024 | |
| 8 | 04-10-2024 | 414643698 | Adjustment | 4,000.00 | 13,000.00 | HAZRADOUS LICENCE - 4135 | |
| Total... | 29,000.00 | 42,000.00 | 13,000.00 |