| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-07-2023 | 7/2023 | Salary GJ12BW3019 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 2 | 31-07-2023 | 3452 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 3 | 27-08-2023 | 8/2023 | Salary GJ12BW3019 | 26,129.00 | 26,129.00 | 27 Days @ 30000.00/PM | |
| 4 | 31-08-2023 | 4145055 | Adjustment | 26,129.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| 5 | 19-02-2024 | 414638530 | Adjustment | 500.00 | -500.00 | RTO FINE - RTO SAHAPUR BHILWARA ( 02.08.2022 ) | |
| 6 | 28-02-2024 | 414638791 | Adjustment | 1,000.00 | -1,500.00 | ONE DAY DELAY. 02 MARCH KO LOADING THA AKRY ORGANICS MAI LEKIN LOAD NAHI KIYA THA PUMP MAI KHADA THA . ( 02.03.2024 ) | |
| 7 | 29-02-2024 | 2/2024 | Salary GJ12BW3019 | 11,379.00 | 9,879.00 | 11 Days @ 30000.00/PM | |
| 8 | 29-02-2024 | 414640002 | Adjustment | 9,879.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 9 | 23-03-2024 | 414639621 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 23.03.2024 | |
| 10 | 31-03-2024 | 3/2024 | Salary GJ12BW3019 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | |
| 11 | 31-03-2024 | 414640480 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 12 | 30-04-2024 | 4/2024 | Salary GJ12BW3019 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 13 | 30-04-2024 | 414641182 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 14 | 31-05-2024 | 5/2024 | Salary GJ12BW3019 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 15 | 31-05-2024 | 414641667 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| Total... | 157,508.00 | 157,508.00 | 0.00 |