| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-10-2023 | 10/2023 | Salary GJ12BT8022 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 2 | 31-10-2023 | 4145532 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 08.11.2023 ) | |
| 3 | 31-10-2023 | 4146259 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR MONTH OF OCT 2023 | |
| 4 | 30-11-2023 | 11/2023 | Salary GJ12BT8022 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 5 | 30-11-2023 | 4146166 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 09.12.2023 ) | |
| 6 | 30-11-2023 | 414637371 | Adjustment | 3,000.00 | 24,000.00 | ADVANCE SALARY (05.12.2023) | |
| 7 | 30-11-2023 | 414637422 | Adjustment | 3,000.00 | 21,000.00 | ADVANCE SALARY 22-12-2023 | |
| Total... | 39,000.00 | 60,000.00 | 21,000.00 |