| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-01-2024 | 414638196 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 23.01.2024 | |
| 2 | 31-01-2024 | 1/2024 | Salary GJ12BV6696 | 8,710.00 | 7,210.00 | 9 Days @ 30000.00/PM | |
| 3 | 31-01-2024 | 414638941 | Adjustment | 10,287.00 | -3,077.00 | FREE RUNNING ( 21.01.2024 TO 20.02.2024 / 205.75KM/ 210.83TIME ) | |
| 4 | 02-02-2024 | 414638354 | Adjustment | 3,000.00 | -6,077.00 | ADVANCE SAL - 02.02.2024 | |
| 5 | 09-02-2024 | 414638440 | Adjustment | 3,000.00 | -9,077.00 | ADVANCE SAL - 09.02.2024 | |
| 6 | 23-02-2024 | 414638632 | Adjustment | 3,000.00 | -12,077.00 | ADVANCE SALARY 23.02.2024 | |
| Total... | 20,787.00 | 8,710.00 | -12,077.00 |