| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-02-2024 | 414638604 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY 21.02.2024 | |
| 2 | 29-02-2024 | 2/2024 | Salary GJ12BW5422 | 15,517.00 | 14,017.00 | 15 Days @ 30000.00/PM | |
| 3 | 29-02-2024 | 414639979 | Adjustment | 14,017.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 4 | 04-03-2024 | 414639551 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |
| Total... | 17,517.00 | 15,517.00 | -2,000.00 |