| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-03-2024 | 414639492 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 21.03.2024 | |
| 2 | 23-03-2024 | 414639626 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 23.03.2024 | |
| 3 | 31-03-2024 | 3/2024 | Salary GJ12BY7391 | 11,613.00 | 7,113.00 | 12 Days @ 30000.00/PM | |
| 4 | 31-03-2024 | 414640157 | Adjustment | 5,200.00 | 1,913.00 | FREE RUNNING - 104KM ( 21.02.2024 - 20.03.2024 ) | |
| 5 | 31-03-2024 | 414640592 | Adjustment | 1,913.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 6 | 06-04-2024 | 414639748 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 | |
| 7 | 17-04-2024 | 414640082 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 17.04.2024 | |
| 8 | 25-04-2024 | 414640352 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 25.04.2024 | |
| 9 | 30-04-2024 | 4/2024 | Salary GJ12BY7391 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | |
| 10 | 30-04-2024 | 414640689 | Adjustment | 6,750.00 | 14,250.00 | LD - 09-05-2024, LR-44806, LDQ-24.810,UNLDQ - 24.720, SHRT - 90KG, Allowence - 74, MUMBAI TO HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. ACETIC ACID | |
| 11 | 30-04-2024 | 414641265 | Adjustment | 14,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 12 | 08-05-2024 | 414641094 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |
| 13 | 14-05-2024 | 414641042 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.05.2024 | |
| 14 | 18-05-2024 | 414640984 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 18.05.2024 | |
| 15 | 31-05-2024 | 5/2024 | Salary GJ12BY7391 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | |
| 16 | 31-05-2024 | 414641703 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| Total... | 71,613.00 | 71,613.00 | 0.00 |