| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-03-2024 | 414639676 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 28.03.2024 | |
| 2 | 29-03-2024 | 414639684 | Adjustment | 1,500.00 | -3,000.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 29.03.2024 | |
| 3 | 31-03-2024 | 3/2024 | Salary MH43BX6642 | 2,903.00 | -97.00 | 3 Days @ 30000.00/PM | |
| 4 | 01-04-2024 | 414639801 | Adjustment | 3,000.00 | -3,097.00 | ADVANCE SAL - 01.04.2024 | |
| 5 | 11-04-2024 | 414640104 | Adjustment | 3,000.00 | -6,097.00 | ADVANCE SAL - 11.04.2024 | |
| Total... | 9,000.00 | 2,903.00 | -6,097.00 |