| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-05-2024 | 414640804 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.05.2024 | |
| 2 | 24-05-2024 | 414640867 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 24.05.2024 | |
| 3 | 31-05-2024 | 5/2024 | Salary GJ12BY7035 | 10,645.00 | 5,645.00 | 11 Days @ 30000.00/PM | |
| 4 | 31-05-2024 | 414641781 | Adjustment | 5,645.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 5 | 13-06-2024 | 6/2024 | Salary GJ12BY7035 | 13,000.00 | 13,000.00 | 13 Days @ 30000.00/PM | |
| 6 | 20-06-2024 | 414641382 | Adjustment | 2,000.00 | 11,000.00 | ADVANCE SAL - 20.06.2024 | |
| 7 | 28-06-2024 | 414641597 | Adjustment | 2,000.00 | 9,000.00 | ADVANCE SAL - 28.06.2024 | |
| 8 | 30-06-2024 | 6/2024 | Salary GJ12BX4377 | 12,000.00 | 21,000.00 | 12 Days @ 30000.00/PM | |
| Total... | 14,645.00 | 35,645.00 | 21,000.00 |