| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-03-2024 | 414639493 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 23.03.2024 | |
| 2 | 27-03-2024 | 414639657 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 27.03.2024 | |
| 3 | 31-03-2024 | 3/2024 | Salary GJ12BX1437 | 8,710.00 | 4,210.00 | 9 Days @ 30000.00/PM | |
| 4 | 31-03-2024 | 414640584 | Adjustment | 4,210.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 5 | 08-04-2024 | 414639828 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | |
| 6 | 15-04-2024 | 414640066 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | |
| 7 | 20-04-2024 | 414640147 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 20.04.2024 | |
| 8 | 27-04-2024 | 414640361 | Adjustment | 3,000.00 | -11,000.00 | ADVANCE SAL - 27.04.2024 | |
| Total... | 19,710.00 | 8,710.00 | -11,000.00 |