| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-06-2024 | 414640944 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING - 10.06.2024 | |
| 2 | 11-06-2024 | 414642025 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SAL - 11.06.2024 | |
| 3 | 18-06-2024 | 414641945 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 18.06.2024 | |
| 4 | 26-06-2024 | 414641628 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 26.06.2024 | |
| 5 | 30-06-2024 | 6/2024 | Salary MH43CE5048 | 21,000.00 | 13,000.00 | 21 Days @ 30000.00/PM | |
| 6 | 30-06-2024 | 414642610 | Adjustment | 13,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 7 | 06-07-2024 | 414642718 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.07.2024 | |
| 8 | 13-07-2024 | 414642784 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 13.07.2024 | |
| 9 | 20-07-2024 | 414642888 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 20.07.2024 | |
| 10 | 31-07-2024 | 414642993 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 31.07.2024 | |
| Total... | 29,000.00 | 21,000.00 | -8,000.00 |