| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-08-2024 | 414642245 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 01.08.2024 | |
| 2 | 28-08-2024 | 414643076 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 28.08.2024 | |
| 3 | 31-08-2024 | 8/2024 | Salary MH43BX6640 | 21,000.00 | 17,000.00 | 31 Days @ 21000.00/PM | |
| 4 | 31-08-2024 | 414643870 | Adjustment | 17,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 5 | 21-09-2024 | 9/2024 | Salary MH43BX6640 | 14,700.00 | 14,700.00 | 21 Days @ 21000.00/PM | |
| Total... | 21,000.00 | 35,700.00 | 14,700.00 |