| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-05-2024 | 414640735 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 14.05.2024 | |
| 2 | 14-05-2024 | 414641058 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.05.2024 | |
| 3 | 18-05-2024 | 414640736 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 18.05.2024 | |
| 4 | 27-05-2024 | 414640825 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 27.05.2024 | |
| 5 | 31-05-2024 | 5/2024 | Salary MH43CE3461 | 22,258.00 | 12,258.00 | 23 Days @ 30000.00/PM | |
| Total... | 10,000.00 | 22,258.00 | 12,258.00 |