| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 7,000.00 | -7,000.00 | |||||
| 1 | 27-02-2024 | 414638696 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 27.02.2024 | |
| 2 | 29-02-2024 | 2/2024 | Salary GJ12BY6506 | 30,000.00 | 21,000.00 | 29 Days @ 30000.00/PM | |
| 3 | 29-02-2024 | 414639397 | Adjustment | 500.00 | 20,500.00 | RTO FINE - NO ENTRY ( 18.03.2024 ) | |
| 4 | 29-02-2024 | 414639961 | Adjustment | 20,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 5 | 09-03-2024 | 414639368 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.03.2024 | |
| 6 | 21-03-2024 | 414639468 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - ( 21.03.2024 ) | |
| 7 | 31-03-2024 | 3/2024 | Salary GJ12BY6506 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 8 | 31-03-2024 | 414640509 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 9 | 05-04-2024 | 414639734 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |
| 10 | 10-04-2024 | 414640213 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 10.04.2024 | |
| 11 | 19-04-2024 | 414640139 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 19.04.2024 | |
| 12 | 25-04-2024 | 414640353 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 25.04.2024 | |
| Total... | 63,000.00 | 60,000.00 | -10,000.00 |