| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 3,000.00 | -3,000.00 | |||||
| 1 | 29-01-2024 | 414638267 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 29.01.2024 | |
| 2 | 31-01-2024 | 1/2024 | Salary GJ12BV7789 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 3 | 31-01-2024 | 414639191 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 4 | 15-02-2024 | 414638567 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.02.2024 | |
| 5 | 24-02-2024 | 414638658 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 24.02.2024 | |
| 6 | 29-02-2024 | 2/2024 | Salary GJ12BV7789 | 30,000.00 | 24,000.00 | 29 Days @ 30000.00/PM | |
| 7 | 29-02-2024 | 414639930 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 8 | 08-03-2024 | 414639364 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.03.2024 | |
| 9 | 18-03-2024 | 414639416 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.03.2024 | |
| 10 | 31-03-2024 | 3/2024 | Salary GJ12BV7789 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 11 | 31-03-2024 | 414640506 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 12 | 05-04-2024 | 414639740 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |
| 13 | 25-04-2024 | 414640349 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 25.04.2024 | |
| Total... | 93,000.00 | 90,000.00 | -6,000.00 |