| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-12-2023 | 414637172 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL ( 08.12.2023 ) | |
| 2 | 13-12-2023 | 414637171 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL ( 13.12.2023 ) | |
| 3 | 23-12-2023 | 414637437 | Adjustment | 3,000.00 | -6,500.00 | ADVANCE SALARY 23.12.2023 | |
| 4 | 31-12-2023 | 12/2023 | Salary GJ12BV7289 | 23,226.00 | 16,726.00 | 24 Days @ 30000.00/PM | |
| 5 | 31-12-2023 | 414638144 | Adjustment | 1,400.00 | 15,326.00 | FREE RUNNING 28KM FROM 21ST DEC 23 TO 20TH JAN 24, VEHICLE-GJ12BV7289 | |
| 6 | 02-01-2024 | 414637616 | Adjustment | 3,000.00 | 12,326.00 | ADVANCE SAL ( 02.01.2024 ) | |
| 7 | 18-01-2024 | 414637941 | Adjustment | 3,000.00 | 9,326.00 | ADVANCE SAL - 18.01.2024 | |
| 8 | 19-02-2024 | 414638738 | Adjustment | 3,000.00 | 6,326.00 | ADVANCE SAL - 19.02.2024 | |
| Total... | 16,900.00 | 23,226.00 | 6,326.00 |