| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-01-2024 | 414637966 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.01.2024 | |
| 2 | 10-01-2024 | 414637842 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.01.2024 | |
| 3 | 20-01-2024 | 414638096 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 20.01.2024 | |
| 4 | 31-01-2024 | 1/2024 | Salary GJ12BX0916 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | |
| 5 | 31-01-2024 | 414638319 | Adjustment | 3,000.00 | 18,000.00 | ADVANCE SAL - 31.01.2024 | |
| 6 | 31-01-2024 | 414639236 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 7 | 12-02-2024 | 414639078 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 12.02.2024 | |
| Total... | 33,000.00 | 30,000.00 | -3,000.00 |