| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-03-2024 | 414638985 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL - 08.03.2024 | |
| 2 | 14-03-2024 | 414639326 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 14.03.2024 | |
| 3 | 23-03-2024 | 414639680 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 23.03.2024 | |
| 4 | 26-03-2024 | 414639681 | Adjustment | 3,000.00 | -10,500.00 | ADVANCE SAL PAID ON 26.03.2024 | |
| 5 | 30-03-2024 | 3/2024 | Salary MH43BX6652 | 21,290.00 | 10,790.00 | 22 Days @ 30000.00/PM | |
| 6 | 31-03-2024 | 414640571 | Adjustment | 10,790.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| Total... | 21,290.00 | 21,290.00 | 0.00 |