| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-05-2024 | 414640767 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 0385 | |
| 2 | 20-05-2024 | 414640949 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | |
| 3 | 27-05-2024 | 414640823 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL- 27.05.2024 | |
| 4 | 30-05-2024 | 414640802 | Adjustment | 2,000.00 | -10,000.00 | EXTRA DISEL - 30.05.2024 | |
| 5 | 30-05-2024 | 414640803 | Adjustment | 2,000.00 | -12,000.00 | EXTRA DISEL DOUBLE DEBIT - 30.05.2024 | |
| 6 | 30-05-2024 | 414640820 | Adjustment | 1,500.00 | -13,500.00 | ADVANCE SAL - 30.05.2024 | |
| 7 | 31-05-2024 | 5/2024 | Salary GJ12BW0385 | 20,323.00 | 6,823.00 | 21 Days @ 30000.00/PM | |
| 8 | 31-05-2024 | 414641774 | Adjustment | 6,823.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 9 | 18-06-2024 | 414641938 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 18.06.2024 | |
| 10 | 21-06-2024 | 414641907 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 21.06.2024 | |
| Total... | 24,323.00 | 20,323.00 | -4,000.00 |