| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-04-2024 | 414639781 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 9589 ( 03.04.2024 ) | |
| 2 | 08-04-2024 | 4/2024 | Salary MH04GR9589 | 6,000.00 | 4,500.00 | 6 Days @ 30000.00/PM | |
| Total... | 1,500.00 | 6,000.00 | 4,500.00 |