| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2023 | 12/2023 | Salary GJ12BV8028 | 18,387.00 | 18,387.00 | 19 Days @ 30000.00/PM | |
| 2 | 31-12-2023 | 414638907 | Adjustment | 18,387.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 3 | 26-02-2024 | 414638723 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 26.02.2024 | |
| Total... | 20,387.00 | 18,387.00 | -2,000.00 |