| 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 | 27-09-2024 | 9/2024 | Salary MH43CE2690 | 18,900.00 | 18,900.00 | 27 Days @ 21000.00/PM | |
| 5 | 30-09-2024 | 414644054 | Adjustment | 2,076.00 | 16,824.00 | 1.5 FING DISEL NEED TO DEBIT AS PER CHECKLIST | |
| Total... | 12,237.00 | 29,061.00 | 16,824.00 |