| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-05-2024 | 414640809 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 23.05.2024 | |
| 2 | 24-05-2024 | 5/2024 | Salary GJ39T4680 | 1,935.00 | -65.00 | 2 Days @ 30000.00/PM | |
| Total... | 2,000.00 | 1,935.00 | -65.00 |