| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 2,466.00 | -2,466.00 | |||||
| 1 | 11-01-2024 | 414637835 | Adjustment | 3,000.00 | -5,466.00 | ADVANCE SAL - 11.01.2024 | |
| 2 | 19-01-2024 | 414637905 | Adjustment | 3,000.00 | -8,466.00 | ADVANCE SAL - 19.01.2024 | |
| 3 | 30-01-2024 | 414638306 | Adjustment | 3,000.00 | -11,466.00 | ADVANCE SAL - 30.01.2024 | |
| 4 | 31-01-2024 | 1/2024 | Salary GJ12BW3164 | 30,000.00 | 18,534.00 | 31 Days @ 30000.00/PM | |
| 5 | 31-01-2024 | 414639231 | Adjustment | 18,534.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 6 | 10-02-2024 | 414639643 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 10.02.2024 | |
| 7 | 11-02-2024 | 2/2024 | Salary GJ12BW3164 | 11,379.00 | 8,379.00 | 11 Days @ 30000.00/PM | |
| Total... | 30,534.00 | 41,379.00 | 8,379.00 |