| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-07-2023 | 2847 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING | |
| 2 | 17-07-2023 | 2848 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY (17.07.2023) | |
| 3 | 24-07-2023 | 2731 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SALARY | |
| 4 | 24-07-2023 | 2849 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SALARY (24.07.2023) | |
| 5 | 31-07-2023 | 7/2023 | Salary MH43BX6638 | 17,419.00 | 10,419.00 | 18 Days @ 30000.00/PM | |
| 6 | 31-07-2023 | 2850 | Adjustment | 2,000.00 | 8,419.00 | ADVANCE SALARY (01.08.2023) | |
| 7 | 31-07-2023 | 3617 | Adjustment | 8,419.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 8 | 06-08-2023 | 8/2023 | Salary MH43BX6638 | 5,806.00 | 5,806.00 | 6 Days @ 30000.00/PM | |
| 9 | 31-08-2023 | 3411 | Adjustment | 2,000.00 | 7,806.00 | NEED TO CREDIT BECAUSE ENTRY IS WRONG AMNT - 2000 | |
| 10 | 31-08-2023 | 4145107 | Adjustment | 7,806.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| Total... | 25,225.00 | 25,225.00 | 0.00 |