| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-04-2024 | 414640234 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 18.04.2024 | |
| 2 | 22-04-2024 | 414640306 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 22.04.2024 | |
| 3 | 30-04-2024 | 4/2024 | Salary MH43BX6652 | 13,000.00 | 8,500.00 | 13 Days @ 30000.00/PM | |
| 4 | 30-04-2024 | 414641310 | Adjustment | 8,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 5 | 09-05-2024 | 414641033 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | |
| Total... | 15,000.00 | 13,000.00 | -2,000.00 |