| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-08-2024 | 414642457 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 17.08.2024 - 2690 | |
| 2 | 31-08-2024 | 8/2024 | Salary MH43CE2690 | 10,161.00 | 8,161.00 | 15 Days @ 21000.00/PM | |
| 3 | 31-08-2024 | 414643912 | Adjustment | 8,161.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 4 | 30-09-2024 | 9/2024 | Salary MH43CE2690 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |
| Total... | 10,161.00 | 31,161.00 | 21,000.00 |