| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 5,556.00 | -5,556.00 | |||||
| 1 | 30-06-2023 | 6/2023 | Salary GJ12BY1410 | 18,000.00 | 12,444.00 | 18 Days @ 30000.00/PM | |
| 2 | 30-06-2023 | 4011 | Adjustment | 12,444.00 | 0.00 | ADJUSTMENT ENTRY AS SOME ENTRY IS MISSING FROM PREVIOUS MONTH | |
| 3 | 15-07-2023 | 2867 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | |
| 4 | 31-07-2023 | 7/2023 | Salary GJ12BY1410 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | |
| 5 | 31-07-2023 | 3533 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 6 | 31-08-2023 | 8/2023 | Salary GJ12BY1410 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 7 | 31-08-2023 | 4145009 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| 8 | 30-09-2023 | 9/2023 | Salary GJ12BY1410 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 9 | 30-09-2023 | 4145590 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| 10 | 31-10-2023 | 10/2023 | Salary GJ12BY1410 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 11 | 31-10-2023 | 4146241 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | |
| 12 | 19-11-2023 | 11/2023 | Salary GJ12BY1410 | 19,000.00 | 19,000.00 | 19 Days @ 30000.00/PM | |
| 13 | 23-11-2023 | 11/2023 | Salary GJ12BV8035 | 3,000.00 | 22,000.00 | 3 Days @ 30000.00/PM | |
| Total... | 132,444.00 | 160,000.00 | 22,000.00 |