| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 16-05-2024 | 414640785 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 16.05.2024 | |
| 2 | 30-05-2024 | 414640817 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 30.05.2024 | |
| 3 | 31-05-2024 | 5/2024 | Salary GJ39T4702 | 14,516.00 | 9,516.00 | 15 Days @ 30000.00/PM | |
| 4 | 31-05-2024 | 414640883 | Adjustment | 10,000.00 | -484.00 | DRIVER LEFT VEHICLE WITHOUT PRIOR NOTICE (4702 sanjeet driver ko no driver karna hai taloja me kal gadi khadi karke chala gaya hai bol raha nahi jam raha hai chalane 03.06.2024 se no driver karna hai) | |
| Total... | 15,000.00 | 14,516.00 | -484.00 |