| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-01-2024 | 414637954 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.01.2024 | |
| 2 | 18-01-2024 | 414637948 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.01.2024 | |
| 3 | 31-01-2024 | 1/2024 | Salary MH43BX8234 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 4 | 31-01-2024 | 414639186 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 5 | 02-02-2024 | 414638362 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.02.2024 | |
| Total... | 33,000.00 | 30,000.00 | -3,000.00 |