| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-04-2024 | 414639736 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOING - 01.04.2024 | |
| 2 | 04-04-2024 | 414639763 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 04.04.2024 | |
| 3 | 05-04-2024 | 4/2024 | Salary GJ12BX0889 | 5,000.00 | 500.00 | 5 Days @ 30000.00/PM | |
| 4 | 29-04-2024 | 414640633 | Adjustment | 3,000.00 | -2,500.00 | ADVANCE SAL - 29.04.2024 | |
| 5 | 05-08-2024 | 414642258 | Adjustment | 2,000.00 | -4,500.00 | ADVANCE SAL FOR NEW JOINING - 05.08.2024 | |
| 6 | 31-08-2024 | 8/2024 | Salary MH43CE5054 | 18,290.00 | 13,790.00 | 27 Days @ 21000.00/PM | |
| 7 | 31-08-2024 | 414643507 | Adjustment | 1,200.00 | 12,590.00 | FREE RUNNING 24KM | |
| 8 | 30-09-2024 | 9/2024 | Salary MH43CE5054 | 21,000.00 | 33,590.00 | 30 Days @ 21000.00/PM | |
| Total... | 10,700.00 | 44,290.00 | 33,590.00 |