| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-06-2023 | 2192 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | |
| 2 | 28-06-2023 | 2364 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY | |
| 3 | 30-06-2023 | 6/2023 | Salary GJ12BY5822 | 15,000.00 | 11,000.00 | 15 Days @ 30000.00/PM | |
| 4 | 30-06-2023 | 2074 | Adjustment | 1,000.00 | 10,000.00 | ADVANCE SAL. NEW JOINING | |
| 5 | 30-06-2023 | 2633 | Adjustment | 2,000.00 | 8,000.00 | Advance salary 29.06.2023 | |
| Total... | 7,000.00 | 15,000.00 | 8,000.00 |