| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-07-2024 | 7/2024 | Salary MH43BX6635 | 1,935.00 | 1,935.00 | 2 Days @ 30000.00/PM | |
| 2 | 30-07-2024 | 414642354 | Adjustment | 2,000.00 | -65.00 | ADAVANCE SALFOR NEW JOINING - 30.07.2024 | |
| Total... | 2,000.00 | 1,935.00 | -65.00 |