| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 09-01-2024 | 414637861 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.01.2024 | |
| 2 | 15-01-2024 | 1/2024 | Salary GJ12BY7388 | 14,516.00 | 11,516.00 | 15 Days @ 30000.00/PM | |
| Total... | 3,000.00 | 14,516.00 | 11,516.00 |