| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-05-2024 | 414640650 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.05.2024 | |
| 2 | 06-05-2024 | 5/2024 | Salary GJ12BT7190 | 5,806.00 | 3,806.00 | 6 Days @ 30000.00/PM | |
| 3 | 08-05-2024 | 414640651 | Adjustment | 3,000.00 | 806.00 | ADVANCE SAL - 08.05.2024 | |
| 4 | 25-05-2024 | 414640679 | Adjustment | 3,000.00 | -2,194.00 | 18-5-24 3000 salary against debit wrong credit hua he | |
| 5 | 31-05-2024 | 5/2024 | Salary GJ12BT8023 | 24,194.00 | 22,000.00 | 25 Days @ 30000.00/PM | |
| 6 | 31-05-2024 | 414641719 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 7 | 30-06-2024 | 6/2024 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 8 | 30-06-2024 | 414642501 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 9 | 31-07-2024 | 7/2024 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 10 | 31-07-2024 | 414643246 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| 11 | 31-08-2024 | 8/2024 | Salary GJ12BT8023 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |
| 12 | 30-09-2024 | 9/2024 | Salary GJ12BT8023 | 21,000.00 | 42,000.00 | 30 Days @ 21000.00/PM | |
| Total... | 90,000.00 | 132,000.00 | 42,000.00 |