| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-03-2024 | 3/2024 | Salary GJ12BT7191 | 12,581.00 | 12,581.00 | 13 Days @ 30000.00/PM | |
| 2 | 23-03-2024 | 414639639 | Adjustment | 3,000.00 | 9,581.00 | ADVANCE SAL - 23.03.2024 | |
| Total... | 3,000.00 | 12,581.00 | 9,581.00 |