| 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 | 30-06-2024 | 414642605 | Adjustment | 14,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 6 | 04-07-2024 | 414642693 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.07.2024 | |
| 7 | 11-07-2024 | 414642768 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.07.2024 | |
| 8 | 29-07-2024 | 414642197 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 4021 ( 29.07.2024 ) | |
| 9 | 31-07-2024 | 7/2024 | Salary GJ12BY4021 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 10 | 31-07-2024 | 414643069 | Adjustment | 10,000.00 | 14,000.00 | ADVANCE SAL FOR EMERGENCY CASE ORDER BY ROSHAN SIR. ( 28.08.2024 ) | |
| 11 | 31-07-2024 | 414643338 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| 12 | 06-08-2024 | 414642272 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.08.2024 - 4021 | |
| 13 | 20-08-2024 | 414642568 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 20.08.2024 | |
| 14 | 30-08-2024 | 8/2024 | Salary GJ12BY4021 | 20,323.00 | 16,323.00 | 30 Days @ 21000.00/PM | |
| 15 | 31-08-2024 | 414643874 | Adjustment | 16,323.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 16 | 18-09-2024 | 414643385 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 18.09.2024 | |
| 17 | 28-09-2024 | 414643629 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 28.09.2024 | |
| 18 | 30-09-2024 | 9/2024 | Salary GJ12BY4021 | 20,300.00 | 16,300.00 | 29 Days @ 21000.00/PM | |
| 19 | 30-09-2024 | 414643964 | Adjustment | 10,000.00 | 6,300.00 | DRIVER LEFT VEHICLE GAJRULA | |
| 20 | 05-10-2024 | 414643708 | Adjustment | 2,000.00 | 4,300.00 | ADVANCE SALARY 05.10.2024 | |
| 21 | 11-10-2024 | 414643763 | Adjustment | 2,000.00 | 2,300.00 | ADVANCE SAL - 11.10.2024 | |
| Total... | 89,323.00 | 91,623.00 | 2,300.00 |