| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-12-2023 | 414637529 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING | |
| 2 | 31-12-2023 | 12/2023 | Salary MH43BX6651 | 1,935.00 | 435.00 | 2 Days @ 30000.00/PM | |
| Total... | 1,500.00 | 1,935.00 | 435.00 |