| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 20-04-2024 | 414640676 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 3721 | |
| 2 | 24-04-2024 | 414640677 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 3721, 24.04.2024 | |
| 3 | 29-04-2024 | 414640329 | Adjustment | 2,000.00 | -6,500.00 | ADVANCE SAL - 29.04.2024 | |
| 4 | 30-04-2024 | 4/2024 | Salary GJ39T3721 | 12,000.00 | 5,500.00 | 12 Days @ 30000.00/PM | |
| 5 | 30-04-2024 | 414641317 | Adjustment | 5,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 6 | 03-05-2024 | 414641139 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |
| 7 | 06-05-2024 | 414640401 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL DRIVER'S WALLET IS MISSING - 06.05.2024 | |
| 8 | 14-05-2024 | 414641083 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 14.05.2024 | |
| 9 | 20-05-2024 | 414640947 | Adjustment | 3,000.00 | -11,000.00 | ADVANCE SAL - 20.05.2024 | |
| 10 | 30-05-2024 | 414640819 | Adjustment | 2,000.00 | -13,000.00 | ADVANCE SAL - 30.05.2024 | |
| Total... | 25,000.00 | 12,000.00 | -13,000.00 |