| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-03-2024 | 414640277 | Adjustment | 1,500.00 | -1,500.00 | NEW JOINING ADVANCE 12.03.2024 | |
| 2 | 14-03-2024 | 414639324 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 14.03.2024 | |
| 3 | 23-03-2024 | 414639638 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 23.03.2024 | |
| 4 | 31-03-2024 | 3/2024 | Salary GJ12BX4377 | 19,355.00 | 11,855.00 | 20 Days @ 30000.00/PM | |
| 5 | 01-04-2024 | 414639803 | Adjustment | 3,000.00 | 8,855.00 | ADVANCE SAL - 01.04.2024 | |
| 6 | 15-04-2024 | 414640069 | Adjustment | 3,000.00 | 5,855.00 | ADVANCE SAL - 15.04.2024 | |
| 7 | 20-04-2024 | 414640129 | Adjustment | 2,000.00 | 3,855.00 | ADVANCE SAL - 4377 ( 20.04.2024 ) | |
| Total... | 15,500.00 | 19,355.00 | 3,855.00 |