| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-08-2024 | 414643406 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 24.08.2024 | |
| 2 | 31-08-2024 | 8/2024 | Salary GJ12BY0339 | 6,097.00 | 4,097.00 | 9 Days @ 21000.00/PM | |
| 3 | 31-08-2024 | 414643923 | Adjustment | 4,097.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 4 | 30-09-2024 | 9/2024 | Salary GJ12BY0339 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |
| 5 | 30-09-2024 | 414643971 | Adjustment | 5,650.00 | 15,350.00 | 20 SEP - 18 OCT FREE RUNNING 113 KM | |
| Total... | 11,747.00 | 27,097.00 | 15,350.00 |