| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2023 | 11/2023 | Salary GJ12BY1002 | 7,000.00 | 7,000.00 | 7 Days @ 30000.00/PM | |
| 2 | 30-11-2023 | 414638085 | Adjustment | 7,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | |
| 3 | 31-12-2023 | 12/2023 | Salary GJ12BY1002 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 4 | 31-12-2023 | 414638863 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 5 | 31-01-2024 | 1/2024 | Salary GJ12BY1002 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 6 | 31-01-2024 | 414639144 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 7 | 16-02-2024 | 414638556 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 16.02.2024 | |
| 8 | 29-02-2024 | 2/2024 | Salary GJ12BY1002 | 30,000.00 | 27,000.00 | 29 Days @ 30000.00/PM | |
| 9 | 29-02-2024 | 414639908 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 10 | 31-03-2024 | 3/2024 | Salary GJ12BY1002 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 11 | 31-03-2024 | 414640460 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 12 | 27-04-2024 | 4/2024 | Salary GJ12BY1002 | 27,000.00 | 27,000.00 | 27 Days @ 30000.00/PM | |
| 13 | 30-04-2024 | 414641002 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 24 | |
| Total... | 154,000.00 | 154,000.00 | 0.00 |