| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-01-2024 | 414637971 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.01.2024 | |
| 2 | 15-01-2024 | 414637796 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.01.2024 | |
| 3 | 20-01-2024 | 414638101 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 20.01.2024 | |
| 4 | 21-01-2024 | 1/2024 | Salary GJ12BY7035 | 20,323.00 | 11,323.00 | 21 Days @ 30000.00/PM | |
| 5 | 31-01-2024 | 414639264 | Adjustment | 11,323.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 6 | 08-03-2024 | 414638985 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL - 08.03.2024 | |
| 7 | 14-03-2024 | 414639326 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 14.03.2024 | |
| 8 | 23-03-2024 | 414639680 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 23.03.2024 | |
| 9 | 26-03-2024 | 414639681 | Adjustment | 3,000.00 | -10,500.00 | ADVANCE SAL PAID ON 26.03.2024 | |
| 10 | 30-03-2024 | 3/2024 | Salary MH43BX6652 | 21,290.00 | 10,790.00 | 22 Days @ 30000.00/PM | |
| 11 | 31-03-2024 | 414640571 | Adjustment | 10,790.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 12 | 18-04-2024 | 414640656 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 18.04.2024, 3909 | |
| 13 | 30-04-2024 | 4/2024 | Salary GJ39T3909 | 14,000.00 | 11,000.00 | 14 Days @ 30000.00/PM | |
| Total... | 44,613.00 | 55,613.00 | 11,000.00 |