| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 27,428.00 | -27,428.00 | |||||
| 1 | 04-03-2024 | 414639545 | Adjustment | 2,000.00 | -29,428.00 | ADVANCE SAL - 04.03.2024 | |
| 2 | 11-03-2024 | 414639353 | Adjustment | 2,000.00 | -31,428.00 | ADVANCE SAL - 7391 ( 11.03.2024 | |
| 3 | 18-03-2024 | 3/2024 | Salary GJ12BY7391 | 17,419.00 | -14,009.00 | 18 Days @ 30000.00/PM | |
| 4 | 18-03-2024 | 414639418 | Adjustment | 3,000.00 | -17,009.00 | ADVANCE SAL - 18.03.2024 | |
| Total... | 7,000.00 | 17,419.00 | -17,009.00 |