| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-06-2024 | 414642009 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL - 10.06.2024 | |
| 2 | 18-06-2024 | 414641949 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 18.06.2024 | |
| 3 | 26-06-2024 | 414641632 | Adjustment | 3,000.00 | -6,500.00 | ADVANCE SAL - 26.06.2024 | |
| 4 | 30-06-2024 | 6/2024 | Salary GJ12BY4021 | 21,000.00 | 14,500.00 | 21 Days @ 30000.00/PM | |
| 5 | 29-07-2024 | 414642197 | Adjustment | 2,000.00 | 12,500.00 | ADVANCE SAL - 4021 ( 29.07.2024 ) | |
| 6 | 06-08-2024 | 414642272 | Adjustment | 2,000.00 | 10,500.00 | ADVANCE SAL - 06.08.2024 - 4021 | |
| Total... | 10,500.00 | 21,000.00 | 10,500.00 |