| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-12-2023 | 414637221 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL ( 17.12.2023 ) | |
| 2 | 31-12-2023 | 12/2023 | Salary GJ12BY4271 | 14,516.00 | 12,516.00 | 15 Days @ 30000.00/PM | |
| 3 | 19-01-2024 | 414637902 | Adjustment | 3,000.00 | 9,516.00 | ADVANCE SAL - 19.01.2024 | |
| 4 | 29-01-2024 | 414638264 | Adjustment | 3,000.00 | 6,516.00 | ADVANCE SAL - 29.01.2024 | |
| 5 | 08-02-2024 | 414638413 | Adjustment | 3,000.00 | 3,516.00 | ADVANCE SAL - 08.02.2024 | |
| Total... | 11,000.00 | 14,516.00 | 3,516.00 |