| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-05-2024 | 414641040 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | |
| 2 | 20-05-2024 | 414640958 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | |
| 3 | 29-05-2024 | 414641165 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SALARY 29.05.2024- 1671 | |
| 4 | 30-05-2024 | 414640894 | Adjustment | 5,000.00 | -13,000.00 | EXTRA DISLE - 1671 ( 08.06.2024 ) | |
| 5 | 31-05-2024 | 5/2024 | Salary GJ39T1671 | 27,097.00 | 14,097.00 | 28 Days @ 30000.00/PM | |
| 6 | 31-05-2024 | 414641394 | Adjustment | 1,750.00 | 12,347.00 | 35KM FREE RUNNING - 21st May 24 to 20th June 24 | |
| 7 | 31-05-2024 | 414641755 | Adjustment | 12,347.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 8 | 06-06-2024 | 414641984 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.06.2024 | |
| 9 | 19-06-2024 | 414641931 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 19.06.2024 | |
| 10 | 26-06-2024 | 414641637 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 26.06.2024 | |
| Total... | 35,097.00 | 27,097.00 | -8,000.00 |