| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-01-2024 | 1/2024 | Salary GJ12BY7391 | 16,452.00 | 16,452.00 | 17 Days @ 30000.00/PM | |
| 2 | 31-01-2024 | 414639245 | Adjustment | 16,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| Total... | 16,452.00 | 16,452.00 | 0.00 |