| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-01-2024 | 414637628 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 03.01.2024 ) | |
| 2 | 19-01-2024 | 414637904 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 19.01.2024 | |
| 3 | 31-01-2024 | 1/2024 | Salary MH43CE1171 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 4 | 31-01-2024 | 414638514 | Adjustment | 4,000.00 | 20,000.00 | HAZARD GOODS - 1171 ( 19.02.2024 ) | |
| 5 | 31-01-2024 | 414639218 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 6 | 06-02-2024 | 414638558 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.02.2024 | |
| 7 | 16-02-2024 | 414638559 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.02.2024 | |
| 8 | 18-03-2024 | 414639422 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 18.03.2024 | |
| Total... | 39,000.00 | 30,000.00 | -9,000.00 |