| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-11-2023 | 4145542 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING ( 10.11.2023 ) | |
| 2 | 21-11-2023 | 4145824 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL ( 21.11.2023 ) | |
| 3 | 30-11-2023 | 11/2023 | Salary MH43BX8233 | 21,000.00 | 16,000.00 | 21 Days @ 30000.00/PM | |
| 4 | 30-11-2023 | 4146081 | Adjustment | 3,000.00 | 13,000.00 | ADVANCE SAL ( 01.12.2023 ) | |
| 5 | 30-11-2023 | 414637390 | Adjustment | 3,000.00 | 10,000.00 | ADVANCE SALARY (08.12.2023) | |
| 6 | 30-11-2023 | 414637391 | Adjustment | 3,000.00 | 7,000.00 | ADVANCE SALARY (16.12.2023) | |
| Total... | 14,000.00 | 21,000.00 | 7,000.00 |