| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-04-2024 | 414640233 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL FOR NEW JOINING - 22.04.2024 | |
| 2 | 29-04-2024 | 414640638 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 29.04.2024 | |
| 3 | 30-04-2024 | 4/2024 | Salary GJ12BV8033 | 13,000.00 | 7,000.00 | 13 Days @ 30000.00/PM | |
| 4 | 02-05-2024 | 414640312 | Adjustment | 3,000.00 | 4,000.00 | ADVANCE SAL - 02.05.2024 | |
| Total... | 9,000.00 | 13,000.00 | 4,000.00 |