| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-06-2024 | 6/2024 | Salary GJ12BY4021 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | |
| 2 | 03-06-2024 | 414640900 | Adjustment | 1,500.00 | -500.00 | ADVANCE SAL FOR NEW JOINING - 03.06.2024 | |
| Total... | 1,500.00 | 1,000.00 | -500.00 |