| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-01-2024 | 1/2024 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 2 | 31-01-2024 | 414639138 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 3 | 29-02-2024 | 2/2024 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | |
| 4 | 29-02-2024 | 414639866 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEBRUARY 2024 | |
| 5 | 31-03-2024 | 3/2024 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 6 | 31-03-2024 | 414639783 | Adjustment | 4,430.00 | 25,570.00 | 4 april MT CANCEL TRIP KA DIESEL IOCL SE NIKALA THA - 7192 ( 11.04.2024 ) | |
| 7 | 31-03-2024 | 414640491 | Adjustment | 25,570.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| Total... | 90,000.00 | 90,000.00 | 0.00 |