| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-07-2023 | 2747 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY NEW JOINING | |
| 2 | 24-07-2023 | 7/2023 | Salary MH43BX6635 | 6,774.00 | 5,774.00 | 7 Days @ 30000.00/PM | |
| 3 | 25-07-2023 | 2748 | Adjustment | 1,000.00 | 4,774.00 | ADVANCE SALARY | |
| Total... | 2,000.00 | 6,774.00 | 4,774.00 |