| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-12-2023 | 414637729 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 07.12.2023 | |
| 2 | 31-12-2023 | 12/2023 | Salary GJ12BY5877 | 29,032.00 | 26,032.00 | 30 Days @ 30000.00/PM | |
| 3 | 01-01-2024 | 414637600 | Adjustment | 3,000.00 | 23,032.00 | ADVANCE SAL ( 01.01.2024 ) | |
| 4 | 27-01-2024 | 414638229 | Adjustment | 3,000.00 | 20,032.00 | ADVANCE SAL - 27.01.2024 | |
| 5 | 12-02-2024 | 414638718 | Adjustment | 3,000.00 | 17,032.00 | ADVANCE SAL - 12.02.2024 | |
| 6 | 26-02-2024 | 414638717 | Adjustment | 2,000.00 | 15,032.00 | ADVANCE SAL - 26.02.2024 | |
| Total... | 14,000.00 | 29,032.00 | 15,032.00 |