| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 13-02-2024 | 414638594 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 13.02.2024 | |
| 2 | 23-02-2024 | 414638630 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 23.02.2024 | |
| 3 | 29-02-2024 | 2/2024 | Salary GJ12BY5827 | 23,793.00 | 17,793.00 | 23 Days @ 30000.00/PM | |
| 4 | 18-03-2024 | 414639419 | Adjustment | 3,000.00 | 14,793.00 | ADVANCE SAL - 18.03.2024 | |
| 5 | 27-03-2024 | 414639593 | Adjustment | 3,000.00 | 11,793.00 | ADVANCE SAL - 27.03.2024 | |
| Total... | 12,000.00 | 23,793.00 | 11,793.00 |