| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 09-01-2024 | 414637862 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.01.2024 | |
| 2 | 16-01-2024 | 414637808 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.01.2024 | |
| 3 | 31-01-2024 | 1/2024 | Salary GJ12BW3005 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 4 | 31-01-2024 | 414638790 | Adjustment | 1,000.00 | 23,000.00 | ONE DAY DELAY . 02 MARCH KO LOADING THA AKRY ORGANIS KA LOEKIN LOAD NAHI KIYA THA PUMP MAI KHADA THA . ( 02.03.2024 ) | |
| 5 | 31-01-2024 | 414639197 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 6 | 06-03-2024 | 414639427 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 06.03.2024 | |
| 7 | 18-03-2024 | 414639417 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.03.2024 | |
| Total... | 36,000.00 | 30,000.00 | -6,000.00 |