| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-12-2023 | 414637231 | Adjustment | 1,500.00 | -1,500.00 | ADVA.SAL FOR NEW JOINING GIVEN CASH ( 19.12.2023 ) | |
| 2 | 31-12-2023 | 12/2023 | Salary GJ39T1547 | 12,581.00 | 11,081.00 | 13 Days @ 30000.00/PM | |
| 3 | 31-12-2023 | 414638826 | Adjustment | 11,081.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 4 | 04-01-2024 | 1/2024 | Salary GJ39T1547 | 3,871.00 | 3,871.00 | 4 Days @ 30000.00/PM | |
| Total... | 12,581.00 | 16,452.00 | 3,871.00 |