| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-04-2024 | 4/2024 | Salary GJ12BW2028 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | |
| 2 | 30-04-2024 | 414640643 | Adjustment | 2,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING - 30.04.2024 | |
| 3 | 01-05-2024 | 5/2024 | Salary GJ12BW2028 | 968.00 | -32.00 | 1 Days @ 30000.00/PM | |
| Total... | 2,000.00 | 1,968.00 | -32.00 |