| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-05-2024 | 414640777 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 6879 ( 14.05.2024 ) | |
| 2 | 18-05-2024 | 414640977 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 18.05.2024 | |
| 3 | 27-05-2024 | 414640826 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 27.05.2024 | |
| 4 | 31-05-2024 | 5/2024 | Salary GJ12BY6879 | 16,452.00 | 8,452.00 | 17 Days @ 30000.00/PM | |
| 5 | 31-05-2024 | 414641396 | Adjustment | 850.00 | 7,602.00 | 17KM FREE RUNNING- 21st May 24 to 20th June 24 | |
| Total... | 8,850.00 | 16,452.00 | 7,602.00 |