| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-03-2024 | 414639493 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 23.03.2024 | |
| 2 | 27-03-2024 | 414639657 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 27.03.2024 | |
| 3 | 31-03-2024 | 3/2024 | Salary GJ12BX1437 | 8,710.00 | 4,210.00 | 9 Days @ 30000.00/PM | |
| 4 | 31-03-2024 | 414640584 | Adjustment | 4,210.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 5 | 08-04-2024 | 414639828 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | |
| 6 | 15-04-2024 | 414640066 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | |
| 7 | 20-04-2024 | 414640147 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 20.04.2024 | |
| 8 | 27-04-2024 | 414640361 | Adjustment | 3,000.00 | -11,000.00 | ADVANCE SAL - 27.04.2024 | |
| 9 | 30-04-2024 | 4/2024 | Salary GJ12BX1437 | 30,000.00 | 19,000.00 | 30 Days @ 30000.00/PM | |
| 10 | 30-04-2024 | 414641251 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 11 | 14-05-2024 | 414641037 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | |
| 12 | 21-05-2024 | 414640970 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 21.05.2024 | |
| 13 | 31-05-2024 | 5/2024 | Salary GJ12BX1437 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | |
| 14 | 31-05-2024 | 414641557 | Adjustment | 10,000.00 | 15,000.00 | DRIVER KE FATHER KI KAL DETH HOGAI HAI ESLIYE USKO ARGENT ME GAVO JANA PADA HA 09.07.2024 | |
| 15 | 31-05-2024 | 414641558 | Adjustment | 5,000.00 | 10,000.00 | EMERGENCY ADVANCE - 1437 ( 09.07.2024 ) | |
| 16 | 31-05-2024 | 414641760 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 17 | 03-06-2024 | 414641876 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | |
| 18 | 11-06-2024 | 414642020 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.06.2024 | |
| 19 | 19-06-2024 | 414641927 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 19.06.2024 | |
| 20 | 24-06-2024 | 414641559 | Adjustment | 800.00 | -7,800.00 | CHEMICAL CARD | |
| 21 | 30-06-2024 | 6/2024 | Salary GJ12BX1437 | 30,000.00 | 22,200.00 | 30 Days @ 30000.00/PM | |
| 22 | 30-06-2024 | 414642553 | Adjustment | 22,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 23 | 02-07-2024 | 7/2024 | Salary GJ12BX1437 | 1,935.00 | 1,935.00 | 2 Days @ 30000.00/PM | |
| Total... | 98,710.00 | 100,645.00 | 1,935.00 |