| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-01-2024 | 414638156 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 24.01.2024 | |
| 2 | 27-01-2024 | 414638230 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 27.01.2024 | |
| 3 | 31-01-2024 | 1/2024 | Salary MH43BX8231 | 8,710.00 | 4,210.00 | 9 Days @ 30000.00/PM | |
| 4 | 15-02-2024 | 414638561 | Adjustment | 3,000.00 | 1,210.00 | ADVANCE SAL - 15.02.2024 | |
| 5 | 27-02-2024 | 414638698 | Adjustment | 2,000.00 | -790.00 | ADVANCE SAL - 27.02.2024 | |
| 6 | 29-02-2024 | 414639167 | Adjustment | 4,000.00 | -4,790.00 | HAZARDOUS LICENCE - 8231 ( 13.03.2024 ) | |
| Total... | 13,500.00 | 8,710.00 | -4,790.00 |