| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-11-2023 | 4146342 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 29.11.2023 | |
| 2 | 30-11-2023 | 11/2023 | Salary MH43CE3619 | 2,000.00 | -1,000.00 | 2 Days @ 30000.00/PM | |
| 3 | 30-11-2023 | 4146343 | Adjustment | 3,000.00 | -4,000.00 | ADVANCE SALARY 13.12.2023 | |
| 4 | 30-11-2023 | 414637340 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SALARY 21.12.2023 | |
| Total... | 9,000.00 | 2,000.00 | -7,000.00 |