| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-03-2024 | 414638976 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 06.03.2024 | |
| 2 | 08-03-2024 | 414639365 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 08.03.2024 | |
| 3 | 21-03-2024 | 414639453 | Adjustment | 1,293.00 | -5,793.00 | 21.02.2024 TO 20.03.2024 FREE RUNNING 25.86 KM, 19 COUNT, 25.37 TIME | |
| 4 | 31-03-2024 | 3/2024 | Salary MH43CE1170 | 25,161.00 | 19,368.00 | 26 Days @ 30000.00/PM | |
| 5 | 01-04-2024 | 414639794 | Adjustment | 3,000.00 | 16,368.00 | ADVANCE SAL - 01.04.2024 | |
| 6 | 10-04-2024 | 414640198 | Adjustment | 3,000.00 | 13,368.00 | ADVANCE SAL - 10.04.2024 | |
| 7 | 20-04-2024 | 414640146 | Adjustment | 3,000.00 | 10,368.00 | ADVANCE SAL - 20.04.2024 | |
| Total... | 14,793.00 | 25,161.00 | 10,368.00 |