| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 6,000.00 | -6,000.00 | |||||
| 1 | 29-02-2024 | 2/2024 | Salary GJ12BY4271 | 30,000.00 | 24,000.00 | 29 Days @ 30000.00/PM | |
| 2 | 29-02-2024 | 414639937 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 3 | 12-03-2024 | 414639332 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 12.03.2024 | |
| 4 | 23-03-2024 | 414639637 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 23.03.2024 | |
| 5 | 31-03-2024 | 3/2024 | Salary GJ12BY4271 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | |
| 6 | 31-03-2024 | 414640494 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 7 | 12-04-2024 | 414640096 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 12.04.2024 | |
| 8 | 27-04-2024 | 414640360 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 27.04.2024 | |
| Total... | 60,000.00 | 60,000.00 | -6,000.00 |