| 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 | 02-02-2024 | 414638365 | Adjustment | 3,000.00 | -11,000.00 | ADVANCE SAL - 02.02.2024 | |
| 8 | 23-02-2024 | 414638626 | Adjustment | 3,000.00 | -14,000.00 | ADVANCE SALARY 23.02.2024 | |
| Total... | 16,903.00 | 2,903.00 | -14,000.00 |