| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 17,586.00 | 17,586.00 | |||||
| 1 | 29-02-2024 | 414639971 | Adjustment | 17,586.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 2 | 21-03-2024 | 414639441 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR JOINING - 2424 ( 21.03.2024 ) | |
| 3 | 31-03-2024 | 3/2024 | Salary GJ12BW2424 | 10,645.00 | 8,645.00 | 11 Days @ 30000.00/PM | |
| 4 | 31-03-2024 | 414640575 | Adjustment | 8,645.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| Total... | 28,231.00 | 10,645.00 | 0.00 |