| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 02-01-2024 | 414637624 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 02.01.2024 ) | |
| 2 | 08-01-2024 | 414637880 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 08.01.2024 | |
| 3 | 15-01-2024 | 414637805 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 15.01.2024 | |
| 4 | 19-01-2024 | 414637908 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 19.01.2024 | |
| 5 | 29-01-2024 | 414638243 | Adjustment | 2,000.00 | -12,000.00 | ADVANCE SAL - 29.01.2024 | |
| 6 | 31-01-2024 | 1/2024 | Salary GJ12BY4069 | 30,000.00 | 18,000.00 | 31 Days @ 30000.00/PM | |
| 7 | 31-01-2024 | 414639235 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 8 | 02-02-2024 | 414638359 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.02.2024 | |
| 9 | 07-02-2024 | 414638420 | Adjustment | 1,000.00 | -4,000.00 | ADVANCE SAL - 07.02.2024 | |
| 10 | 13-02-2024 | 414638587 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 13.02.2024 | |
| 11 | 15-02-2024 | 2/2024 | Salary GJ12BY4069 | 15,517.00 | 8,517.00 | 15 Days @ 30000.00/PM | |
| Total... | 37,000.00 | 45,517.00 | 8,517.00 |