| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-12-2023 | 414637530 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING ( 29.12.2023 ) | |
| 2 | 31-12-2023 | 12/2023 | Salary GJ12BY4204 | 2,903.00 | 1,403.00 | 3 Days @ 30000.00/PM | |
| 3 | 31-12-2023 | 414638933 | Adjustment | 1,403.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 4 | 01-01-2024 | 414637596 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL( 01.01.2024 ) | |
| 5 | 10-01-2024 | 414637843 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 10.01.2024 | |
| 6 | 18-01-2024 | 414637950 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 18.01.2024 | |
| 7 | 31-01-2024 | 1/2024 | Salary GJ12BY4204 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | |
| 8 | 31-01-2024 | 414639201 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 9 | 02-02-2024 | 414638365 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.02.2024 | |
| 10 | 12-02-2024 | 414639592 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 12.02.2024 | |
| 11 | 23-02-2024 | 414638626 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SALARY 23.02.2024 | |
| 12 | 29-02-2024 | 2/2024 | Salary GJ12BY4204 | 30,000.00 | 21,000.00 | 29 Days @ 30000.00/PM | |
| 13 | 29-02-2024 | 414639504 | Adjustment | 250.00 | 20,750.00 | Police stop violation - 07.MAR.2024 | |
| 14 | 04-03-2024 | 414639542 | Adjustment | 2,000.00 | 18,750.00 | ADVANCE SAL - 04.03.2024 | |
| 15 | 15-03-2024 | 414639315 | Adjustment | 3,000.00 | 15,750.00 | ADVANCE SAL - 15.03.2024 | |
| Total... | 47,153.00 | 62,903.00 | 15,750.00 |