| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-12-2023 | 414637530 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING ( 29.12.2023 ) | |
| 2 | 31-12-2023 | 12/2023 | Salary GJ12BY4204 | 2,903.00 | 1,403.00 | 3 Days @ 30000.00/PM | |
| 3 | 01-01-2024 | 414637596 | Adjustment | 2,000.00 | -597.00 | ADVANCE SAL( 01.01.2024 ) | |
| Total... | 3,500.00 | 2,903.00 | -597.00 |