| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 6,000.00 | -6,000.00 | |||||
| 1 | 26-02-2024 | 414638716 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 26.02.2024 | |
| 2 | 29-02-2024 | 2/2024 | Salary GJ12BV6583 | 30,000.00 | 22,000.00 | 29 Days @ 30000.00/PM | |
| 3 | 29-02-2024 | 414639945 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 4 | 07-03-2024 | 414639552 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.03.2024 | |
| 5 | 15-03-2024 | 414639320 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 15.03.2024 | |
| 6 | 26-03-2024 | 414639607 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 26.03.2024 | |
| 7 | 31-03-2024 | 3/2024 | Salary GJ12BV6583 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | |
| 8 | 31-03-2024 | 414640519 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 9 | 05-04-2024 | 414639741 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |
| Total... | 57,000.00 | 60,000.00 | -3,000.00 |