| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2023 | 12/2023 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 2 | 31-12-2023 | 414638195 | Adjustment | 375.00 | 29,625.00 | GJ12BY0413, RTO FINE MH- DATE:23-12-23, Disobedience of Police order /direction | |
| 3 | 31-12-2023 | 414638879 | Adjustment | 29,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| Total... | 30,000.00 | 30,000.00 | 0.00 |