| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-05-2024 | 414640801 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.05.2024 | |
| 2 | 31-05-2024 | 5/2024 | Salary GJ12BX1020 | 9,677.00 | 7,677.00 | 10 Days @ 30000.00/PM | |
| 3 | 31-05-2024 | 414641770 | Adjustment | 7,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 4 | 03-06-2024 | 414641875 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | |
| 5 | 11-06-2024 | 414642018 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.06.2024 | |
| 6 | 19-06-2024 | 414641926 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 19.06.2024 | |
| 7 | 26-06-2024 | 414641624 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 26.06.2024 | |
| Total... | 19,677.00 | 9,677.00 | -10,000.00 |