| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2023 | 12/2023 | Salary GJ12BW2319 | 11,613.00 | 11,613.00 | 12 Days @ 30000.00/PM | |
| 2 | 06-01-2024 | 414637965 | Adjustment | 3,000.00 | 8,613.00 | ADVANCE SAL - 06.01.2024 | |
| 3 | 18-01-2024 | 414637952 | Adjustment | 3,000.00 | 5,613.00 | ADVANCE SAL - 18.01.2024 | |
| Total... | 6,000.00 | 11,613.00 | 5,613.00 |