| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-02-2024 | 414638684 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 27.02.2024 | |
| 2 | 29-02-2024 | 2/2024 | Salary GJ12BT8026 | 3,103.00 | 1,603.00 | 3 Days @ 30000.00/PM | |
| 3 | 29-02-2024 | 414640017 | Adjustment | 1,603.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 4 | 01-03-2024 | 414638756 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.03.2024 | |
| 5 | 06-03-2024 | 3/2024 | Salary GJ12BT8026 | 5,806.00 | 2,806.00 | 6 Days @ 30000.00/PM | |
| Total... | 6,103.00 | 8,909.00 | 2,806.00 |