| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2023 | 12/2023 | Salary GJ12BV8035 | 5,806.00 | 5,806.00 | 6 Days @ 30000.00/PM | |
| 2 | 31-12-2023 | 414638806 | Adjustment | 5,806.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 3 | 07-01-2024 | 1/2024 | Salary GJ12BV8035 | 6,774.00 | 6,774.00 | 7 Days @ 30000.00/PM | |
| Total... | 5,806.00 | 12,580.00 | 6,774.00 |