| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 13-04-2024 | 414640054 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 13.04.2024 | |
| 2 | 16-04-2024 | 414640040 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 16.04.2024 | |
| 3 | 24-04-2024 | 414640341 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 24.04.2024 | |
| 4 | 30-04-2024 | 4/2024 | Salary MH43BX6646 | 18,000.00 | 10,500.00 | 18 Days @ 30000.00/PM | |
| 5 | 30-04-2024 | 414641300 | Adjustment | 10,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 6 | 08-05-2024 | 414641105 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |
| 7 | 16-05-2024 | 414640988 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 16.05.2024 | |
| 8 | 24-05-2024 | 414640669 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 24.05.2024 | |
| 9 | 30-05-2024 | 414640815 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 30.05.2024 | |
| Total... | 28,000.00 | 18,000.00 | -10,000.00 |