| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-02-2024 | 2/2024 | Salary GJ12BV7193 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | |
| 2 | 29-02-2024 | 414638760 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL - 29.02.2024 | |
| 3 | 29-02-2024 | 414639912 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 4 | 31-03-2024 | 3/2024 | Salary GJ12BV7193 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 5 | 31-03-2024 | 414640461 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 6 | 30-04-2024 | 414640436 | Adjustment | 10,000.00 | -10,000.00 | ADVANCE SAL - 15.05.2024 | |
| Total... | 70,000.00 | 60,000.00 | -10,000.00 |