| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-11-2023 | 4145707 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL ( 18.11.2023 ) | |
| 2 | 24-11-2023 | 4146040 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL ( 24.11.2023 ) | |
| 3 | 30-11-2023 | 11/2023 | Salary MH43CE5046 | 13,000.00 | 8,000.00 | 13 Days @ 30000.00/PM | |
| 4 | 30-11-2023 | 4146117 | Adjustment | 3,000.00 | 5,000.00 | ADVANCE SAL ( 02.12.2023 ) | |
| 5 | 30-11-2023 | 4146212 | Adjustment | 3,000.00 | 2,000.00 | ADVANCE SAL ( 11.12.2023 ) | |
| 6 | 30-11-2023 | 414637349 | Adjustment | 3,000.00 | -1,000.00 | ADVANCE SALARY 21.12.2023 | |
| Total... | 14,000.00 | 13,000.00 | -1,000.00 |