| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-08-2024 | 414642440 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 07.08.2024 | |
| 2 | 24-08-2024 | 8/2024 | Salary MH43BX6638 | 12,194.00 | 10,194.00 | 18 Days @ 21000.00/PM | |
| 3 | 31-08-2024 | 414643902 | Adjustment | 10,194.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 4 | 05-11-2024 | 414644137 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 05.11.2024 | |
| 5 | 10-12-2024 | 414644625 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 10.12.2024 | |
| Total... | 16,194.00 | 12,194.00 | -4,000.00 |