| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 20-01-2024 | 1/2024 | Salary GJ12BY1049 | 19,355.00 | 19,355.00 | 20 Days @ 30000.00/PM | |
| 2 | 31-01-2024 | 414639224 | Adjustment | 19,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 3 | 15-04-2024 | 414640065 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.04.2024 | |
| 4 | 30-04-2024 | 4/2024 | Salary GJ12BY1049 | 18,000.00 | 15,000.00 | 18 Days @ 30000.00/PM | |
| 5 | 30-04-2024 | 414640427 | Adjustment | 646.00 | 14,354.00 | HAZIRA TO ANKLESHWAR TRIP PLAN THA WO CHANGE HOGAYA . EXTRA PAISE PAID HOGAYA HAI . ( 15.05.2024 ) | |
| 6 | 30-04-2024 | 414640614 | Adjustment | 20,000.00 | -5,646.00 | ADVANCE SAL FOR FATHER'S DEATH - 1049 ( 22.05.2024 ) | |
| 7 | 03-05-2024 | 414640385 | Adjustment | 3,000.00 | -8,646.00 | ADVANCE SAL - 03.05.2024 | |
| 8 | 14-05-2024 | 5/2024 | Salary GJ12BY1049 | 13,548.00 | 4,902.00 | 14 Days @ 30000.00/PM | |
| 9 | 31-05-2024 | 414641784 | Adjustment | 4,902.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 10 | 31-08-2024 | 8/2024 | Salary GJ12BY1049 | 20,323.00 | 20,323.00 | 30 Days @ 21000.00/PM | |
| 11 | 31-08-2024 | 414643455 | Adjustment | 700.00 | 19,623.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | |
| 12 | 30-09-2024 | 9/2024 | Salary GJ12BY1049 | 21,000.00 | 40,623.00 | 30 Days @ 21000.00/PM | |
| Total... | 51,603.00 | 92,226.00 | 40,623.00 |