| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-01-2024 | 414638158 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 24.01.2024 | |
| 2 | 31-01-2024 | 1/2024 | Salary GJ12BW3226 | 20,323.00 | 17,323.00 | 21 Days @ 30000.00/PM | |
| 3 | 31-01-2024 | 414639240 | Adjustment | 17,323.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 4 | 19-02-2024 | 414638724 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 19.02.2024 | |
| 5 | 01-03-2024 | 414639044 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 01.03.2024 | |
| Total... | 26,323.00 | 20,323.00 | -6,000.00 |