| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-04-2024 | 414640381 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.04.2024 | |
| 2 | 30-04-2024 | 4/2024 | Salary GJ39T3920 | 2,000.00 | 0.00 | 2 Days @ 30000.00/PM | |
| Total... | 2,000.00 | 2,000.00 | 0.00 |