| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-06-2024 | 414641405 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 8028 - 24.06.2024 | |
| 2 | 30-06-2024 | 6/2024 | Salary GJ12BV8028 | 24,000.00 | 22,000.00 | 24 Days @ 30000.00/PM | |
| 3 | 30-06-2024 | 414642569 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 4 | 31-07-2024 | 7/2024 | Salary GJ12BV8028 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 5 | 31-07-2024 | 414643245 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| 6 | 31-08-2024 | 8/2024 | Salary GJ12BV8028 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |
| 7 | 31-08-2024 | 414643457 | Adjustment | 700.00 | 20,300.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | |
| 8 | 31-08-2024 | 414643844 | Adjustment | 20,300.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 9 | 30-09-2024 | 9/2024 | Salary GJ12BV8028 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |
| 10 | 30-09-2024 | 414644222 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| 11 | 31-10-2024 | 10/2024 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 12 | 31-10-2024 | 414644679 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 13 | 30-11-2024 | 11/2024 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 14 | 30-11-2024 | 414645205 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 15 | 31-12-2024 | 12/2024 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 16 | 31-12-2024 | 414645628 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 17 | 31-01-2025 | 1/2025 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 156,000.00 | 176,000.00 | 20,000.00 |