| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-01-2024 | 1/2024 | Salary GJ12BX1270 | 968.00 | 968.00 | 1 Days @ 30000.00/PM | |
| 2 | 18-01-2024 | 414637893 | Adjustment | 1,500.00 | -532.00 | ADVANCE SAL FOR NEW JOINING 18.01.2024 | |
| Total... | 1,500.00 | 968.00 | -532.00 |