| 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 | |
| 3 | 03-05-2024 | 414641130 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |
| 4 | 14-05-2024 | 414641052 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | |
| 5 | 22-05-2024 | 414640929 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | |
| Total... | 10,000.00 | 2,000.00 | -8,000.00 |