| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-07-2024 | 414642282 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 29.07.2024 | |
| 2 | 31-07-2024 | 7/2024 | Salary GJ12BY1357 | 2,903.00 | 903.00 | 3 Days @ 30000.00/PM | |
| 3 | 31-07-2024 | 414643378 | Adjustment | 903.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| 4 | 05-08-2024 | 414642271 | Adjustment | 4,800.00 | -4,800.00 | HAZARDOUS AND CHEMICAL CARD - | |
| 5 | 31-08-2024 | 8/2024 | Salary GJ12BY1357 | 21,000.00 | 16,200.00 | 31 Days @ 21000.00/PM | |
| 6 | 31-08-2024 | 414643877 | Adjustment | 16,200.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 7 | 09-09-2024 | 414643183 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 1357 | |
| 8 | 13-09-2024 | 414643205 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 13.09.2024 | |
| 9 | 17-09-2024 | 414643383 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 17.09.2024 | |
| 10 | 30-09-2024 | 9/2024 | Salary GJ12BY1357 | 21,000.00 | 15,000.00 | 30 Days @ 21000.00/PM | |
| 11 | 01-10-2024 | 414643665 | Adjustment | 2,000.00 | 13,000.00 | ADVANCE SALARY ON 01.10.2024 | |
| Total... | 31,903.00 | 44,903.00 | 13,000.00 |