| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-05-2024 | 414640810 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 27.05.2024 | |
| 2 | 28-05-2024 | 414640811 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 28.05.2024 | |
| 3 | 31-05-2024 | 5/2024 | Salary GJ12BV7194 | 5,806.00 | 806.00 | 6 Days @ 30000.00/PM | |
| 4 | 11-06-2024 | 414640934 | Adjustment | 1,500.00 | -694.00 | ADVANCE SAL - 11.06.2024 | |
| 5 | 15-06-2024 | 414641276 | Adjustment | 2,000.00 | -2,694.00 | ADVANCE SAL - 15.06.2024 | |
| Total... | 8,500.00 | 5,806.00 | -2,694.00 |