| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-01-2024 | 414637837 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.01.2024 | |
| 2 | 17-01-2024 | 414637891 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 17.01.2024 | |
| 3 | 31-01-2024 | 1/2024 | Salary GJ12BX0889 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 4 | 31-01-2024 | 414639192 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 5 | 06-02-2024 | 414638939 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 06.02.2024 | |
| 6 | 23-02-2024 | 414638643 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 23.02.2024 | |
| Total... | 36,000.00 | 30,000.00 | -6,000.00 |