| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-01-2024 | 1/2024 | Salary GJ12BV8028 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 2 | 31-01-2024 | 414639136 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 3 | 26-02-2024 | 414638723 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 26.02.2024 | |
| 4 | 11-03-2024 | 414639356 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.03.2024 | |
| 5 | 18-03-2024 | 414639395 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 8028 | |
| Total... | 37,000.00 | 30,000.00 | -7,000.00 |