| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-04-2024 | 414639837 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 11.04.2024 | |
| 2 | 18-04-2024 | 414640107 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.04.2024 | |
| 3 | 30-04-2024 | 4/2024 | Salary GJ12BV8035 | 26,000.00 | 20,000.00 | 26 Days @ 30000.00/PM | |
| 4 | 30-04-2024 | 414640367 | Adjustment | 3,000.00 | 17,000.00 | ADVANCE SAL - 30.04.2024 | |
| 5 | 30-04-2024 | 414641255 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 6 | 27-05-2024 | 5/2024 | Salary GJ12BV8035 | 26,129.00 | 26,129.00 | 27 Days @ 30000.00/PM | |
| 7 | 31-05-2024 | 5/2024 | Salary GJ12BY0336 | 3,871.00 | 30,000.00 | 4 Days @ 30000.00/PM | |
| 8 | 31-05-2024 | 414640941 | Adjustment | 3,027.00 | 26,973.00 | 8035 ranjangaon to LM wind power india pvt ltd , bangalore load hua tha. Load gaadi Managing Thanda , sira main breakdown hua Hai. Managing thanda to LM wind power india pvt ltd , bangalore Company 82 km ka difference Hai. | |
| 9 | 31-05-2024 | 414641689 | Adjustment | 26,973.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 10 | 04-06-2024 | 6/2024 | Salary GJ12BY0336 | 4,000.00 | 4,000.00 | 4 Days @ 30000.00/PM | |
| 11 | 30-06-2024 | 6/2024 | Salary GJ12BV8035 | 26,000.00 | 30,000.00 | 26 Days @ 30000.00/PM | |
| 12 | 09-07-2024 | 414641522 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL - 09.07.2024 | |
| 13 | 20-07-2024 | 414642143 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SAL - 20.07.2024 | |
| Total... | 60,000.00 | 86,000.00 | 26,000.00 |