| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 6,000.00 | -6,000.00 | |||||
| 1 | 24-02-2024 | 414638656 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SALARY 24.02.2024 | |
| 2 | 29-02-2024 | 2/2024 | Salary GJ39T1825 | 30,000.00 | 21,000.00 | 29 Days @ 30000.00/PM | |
| 3 | 29-02-2024 | 414639304 | Adjustment | 4,000.00 | 25,000.00 | REFUND HAZARD GOODS | |
| 4 | 29-02-2024 | 414639924 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 5 | 02-03-2024 | 414640283 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 02.03.2024 | |
| 6 | 14-03-2024 | 414639330 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 14.03.2024 | |
| 7 | 23-03-2024 | 414639620 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 23.03.2024 | |
| 8 | 31-03-2024 | 3/2024 | Salary GJ39T1825 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | |
| 9 | 31-03-2024 | 414640520 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 10 | 01-04-2024 | 414639802 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |
| 11 | 11-04-2024 | 414640105 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 11.04.2024 | |
| 12 | 22-04-2024 | 414640310 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 22.04.2024 | |
| Total... | 67,000.00 | 64,000.00 | -9,000.00 |