| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-11-2023 | 4145608 | Adjustment | 2,000.00 | -2,000.00 | NEW JOINING ADVANCE 11.11.2023 | |
| 2 | 22-11-2023 | 4145964 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL ( 22.11.2023 ) | |
| 3 | 30-11-2023 | 11/2023 | Salary GJ12BY4021 | 20,000.00 | 15,000.00 | 20 Days @ 30000.00/PM | |
| 4 | 30-11-2023 | 4146170 | Adjustment | 5,000.00 | 10,000.00 | NOT GIVEN ANY DRIVER ANT VEHICLE LEFT AT ANKLESHWAR . HE SAID THAT HE WILL COM BACK AFTER 5 DAYS . ( 09.12.2023 ) | |
| 5 | 30-11-2023 | 4146171 | Adjustment | 3,000.00 | 7,000.00 | ADVANCE SAL ( 06.12.2023 ) | |
| 6 | 30-11-2023 | 414638084 | Adjustment | 7,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | |
| 7 | 07-12-2023 | 12/2023 | Salary GJ12BY4021 | 6,774.00 | 6,774.00 | 7 Days @ 30000.00/PM | |
| Total... | 20,000.00 | 26,774.00 | 6,774.00 |