| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-11-2023 | 4145809 | Adjustment | 2,000.00 | -2,000.00 | NEW JOINING ADVANCE ( 03.11.2023 ) | |
| 2 | 08-11-2023 | 4145531 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL ( 08.11.2023 ) | |
| 3 | 16-11-2023 | 4145677 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL ( 16.11.2023 ) | |
| 4 | 30-11-2023 | 11/2023 | Salary GJ12BV8032 | 28,000.00 | 22,000.00 | 28 Days @ 30000.00/PM | |
| 5 | 30-11-2023 | 414637230 | Adjustment | 4,000.00 | 18,000.00 | HAZARD LICENCE - 8032 ( 19.12.2023 ) | |
| Total... | 10,000.00 | 28,000.00 | 18,000.00 |