| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2023 | 12/2023 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 2 | 31-12-2023 | 414638811 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 3 | 12-02-2024 | 414638994 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 12.02.2024 | |
| Total... | 33,000.00 | 30,000.00 | -3,000.00 |