| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-06-2024 | 414640905 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 07.06.2024 | |
| 2 | 07-06-2024 | 414640906 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 07.06.2024 | |
| 3 | 10-06-2024 | 414642005 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 10.06.2024 | |
| 4 | 21-06-2024 | 414641908 | Adjustment | 2,000.00 | -7,300.00 | ADVANCE SAL - 21.06.2024 | |
| 5 | 30-06-2024 | 6/2024 | Salary GJ12BY7391 | 24,000.00 | 16,700.00 | 24 Days @ 30000.00/PM | |
| 6 | 30-06-2024 | 414642597 | Adjustment | 16,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 7 | 11-07-2024 | 414642774 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.07.2024 | |
| 8 | 20-07-2024 | 414642892 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 20.07.2024 | |
| 9 | 29-07-2024 | 414642968 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 29.07.2024 | |
| 10 | 31-07-2024 | 7/2024 | Salary GJ12BY7391 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 11 | 31-07-2024 | 414643283 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| 12 | 31-08-2024 | 8/2024 | Salary GJ12BY7391 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |
| 13 | 31-08-2024 | 414643814 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 14 | 30-09-2024 | 9/2024 | Salary GJ12BY7391 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |
| 15 | 30-09-2024 | 414644217 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| 16 | 31-10-2024 | 10/2024 | Salary GJ12BY7391 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 17 | 31-10-2024 | 414644674 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 18 | 30-11-2024 | 11/2024 | Salary GJ12BY7391 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 19 | 30-11-2024 | 414644897 | Adjustment | 3,651.00 | 16,349.00 | MILESTONE 3RD EXTRA GAYA- 25.12.2024 | |
| 20 | 30-11-2024 | 414645258 | Adjustment | 16,349.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 21 | 31-12-2024 | 12/2024 | Salary GJ12BY7391 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 136,000.00 | 156,000.00 | 20,000.00 |