| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-04-2024 | 414640233 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL FOR NEW JOINING - 22.04.2024 | |
| 2 | 29-04-2024 | 414640638 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 29.04.2024 | |
| 3 | 30-04-2024 | 4/2024 | Salary GJ12BV8033 | 13,000.00 | 7,000.00 | 13 Days @ 30000.00/PM | |
| 4 | 30-04-2024 | 414641311 | Adjustment | 7,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 5 | 02-05-2024 | 414640312 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.05.2024 | |
| 6 | 14-05-2024 | 414641051 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | |
| 7 | 27-05-2024 | 414640822 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 27.05.2024 | |
| Total... | 21,000.00 | 13,000.00 | -8,000.00 |