| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-03-2024 | 414639324 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 14.03.2024 | |
| 2 | 23-03-2024 | 414639638 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 23.03.2024 | |
| 3 | 31-03-2024 | 3/2024 | Salary GJ12BX4377 | 19,355.00 | 13,355.00 | 20 Days @ 30000.00/PM | |
| 4 | 01-04-2024 | 414639803 | Adjustment | 3,000.00 | 10,355.00 | ADVANCE SAL - 01.04.2024 | |
| 5 | 15-04-2024 | 414640069 | Adjustment | 3,000.00 | 7,355.00 | ADVANCE SAL - 15.04.2024 | |
| 6 | 20-04-2024 | 414640129 | Adjustment | 2,000.00 | 5,355.00 | ADVANCE SAL - 4377 ( 20.04.2024 ) | |
| Total... | 14,000.00 | 19,355.00 | 5,355.00 |