| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-05-2024 | 414640792 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 19.05.2024 | |
| 2 | 31-05-2024 | 5/2024 | Salary GJ12BV6583 | 12,581.00 | 10,581.00 | 13 Days @ 30000.00/PM | |
| 3 | 31-05-2024 | 414641758 | Adjustment | 10,581.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 4 | 01-06-2024 | 414642091 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 29.05.2024 | |
| 5 | 08-06-2024 | 414641992 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 08.06.2024 | |
| 6 | 20-06-2024 | 414641921 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 20.06.2024 | |
| Total... | 20,581.00 | 12,581.00 | -8,000.00 |