| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 25-11-2023 | 11/2023 | Salary GJ12BY1495 | 25,000.00 | 25,000.00 | 25 Days @ 30000.00/PM | |
| 2 | 30-11-2023 | 414638033 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | |
| 3 | 31-01-2024 | 1/2024 | Salary GJ12BY1399 | 1,935.00 | 1,935.00 | 2 Days @ 30000.00/PM | |
| Total... | 25,000.00 | 26,935.00 | 1,935.00 |