| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 6,000.00 | -6,000.00 | |||||
| 1 | 31-01-2024 | 1/2024 | Salary GJ12BW2424 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 2 | 31-01-2024 | 414639188 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 3 | 16-02-2024 | 414638297 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 16.02.2024 | |
| 4 | 23-02-2024 | 414638627 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 23.02.2024 | |
| 5 | 29-02-2024 | 2/2024 | Salary GJ12BW2424 | 30,000.00 | 24,000.00 | 29 Days @ 30000.00/PM | |
| 6 | 29-02-2024 | 414639927 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 7 | 11-03-2024 | 414639351 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.03.2024 | |
| 8 | 19-03-2024 | 3/2024 | Salary GJ12BW2424 | 18,387.00 | 16,387.00 | 19 Days @ 30000.00/PM | |
| 9 | 31-03-2024 | 414640556 | Adjustment | 10,183.00 | 6,204.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| Total... | 66,183.00 | 78,387.00 | 6,204.00 |