| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2023 | 11/2023 | Salary GJ12BV7789 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 2 | 30-11-2023 | 414637249 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SALARY 4.12.2023 | |
| 3 | 30-11-2023 | 414637470 | Adjustment | 3,000.00 | 24,000.00 | ADVANCE SAL - 7789 ( 26.12.2023 ) | |
| 4 | 30-11-2023 | 414638027 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | |
| 5 | 31-12-2023 | 12/2023 | Salary GJ12BV7789 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 6 | 31-12-2023 | 414638855 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 7 | 12-01-2024 | 414637759 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 12.01.2024 ) | |
| 8 | 29-01-2024 | 414638267 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 29.01.2024 | |
| 9 | 31-01-2024 | 1/2024 | Salary GJ12BV7789 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 10 | 31-01-2024 | 414639191 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 11 | 15-02-2024 | 414638567 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.02.2024 | |
| 12 | 24-02-2024 | 414638658 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 24.02.2024 | |
| 13 | 29-02-2024 | 2/2024 | Salary GJ12BV7789 | 30,000.00 | 24,000.00 | 29 Days @ 30000.00/PM | |
| 14 | 29-02-2024 | 414639930 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 15 | 08-03-2024 | 414639364 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.03.2024 | |
| 16 | 18-03-2024 | 414639416 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.03.2024 | |
| 17 | 05-04-2024 | 414639740 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 05.04.2024 | |
| Total... | 129,000.00 | 120,000.00 | -9,000.00 |