| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-05-2024 | 414640812 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 27.05.2024 | |
| 2 | 31-05-2024 | 5/2024 | Salary GJ39T4680 | 4,839.00 | 3,339.00 | 5 Days @ 30000.00/PM | |
| 3 | 31-05-2024 | 414641790 | Adjustment | 3,339.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 4 | 03-06-2024 | 414641856 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | |
| 5 | 12-06-2024 | 414642035 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.06.2024 | |
| 6 | 20-06-2024 | 414641915 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 20.06.2024 | |
| 7 | 26-06-2024 | 414641622 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 26.06.2024 | |
| 8 | 30-06-2024 | 6/2024 | Salary GJ39T4680 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM | |
| 9 | 31-07-2024 | 414642284 | Adjustment | 8,000.00 | 12,000.00 | 03.07.24+08.07.24+17.07.24+24.07.24 ADVANCE SAL | |
| 10 | 07-08-2024 | 414642296 | Adjustment | 2,000.00 | 10,000.00 | ADVANCE SAL - 4056 - 07.08.2024 | |
| Total... | 24,839.00 | 34,839.00 | 10,000.00 |