| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-01-2024 | 414637964 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.01.2024 | |
| 2 | 18-01-2024 | 414637953 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.01.2024 | |
| 3 | 31-01-2024 | 1/2024 | Salary MH43BP6968 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 4 | 31-01-2024 | 414639037 | Adjustment | 4,000.00 | 20,000.00 | RTO FINE JAMNAGAR - 6968 on 15.02.2024 | |
| 5 | 31-01-2024 | 414639219 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 6 | 06-02-2024 | 414639077 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.02.2024 | |
| 7 | 23-02-2024 | 414638621 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 23.02.2024 | |
| 8 | 05-03-2024 | 414639430 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SALARY 05.03.2024 | |
| Total... | 39,000.00 | 30,000.00 | -9,000.00 |