| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-01-2024 | 414638168 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING | |
| 2 | 30-01-2024 | 414638317 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 30.01.2024 | |
| 3 | 31-01-2024 | 1/2024 | Salary MH43CE3461 | 11,613.00 | 7,113.00 | 12 Days @ 30000.00/PM | |
| 4 | 31-01-2024 | 414638949 | Adjustment | 1,380.00 | 5,733.00 | FREE RUNNING ( 21.01.2024 TO 20.02.2024 / 27.6 KM / 27.05 TIME ) | |
| 5 | 12-02-2024 | 414638446 | Adjustment | 2,000.00 | 3,733.00 | ADVANCE SAL -12.02.2024 | |
| 6 | 12-02-2024 | 414638451 | Adjustment | 1,000.00 | 2,733.00 | ADVANCE SAL - 12.02.2024 ( TOTAL 2000+1000 ) | |
| 7 | 23-02-2024 | 414638639 | Adjustment | 3,000.00 | -267.00 | ADVANCE SALARY 23.02.2024 | |
| Total... | 11,880.00 | 11,613.00 | -267.00 |