| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 16-01-2024 | 1/2024 | Salary GJ12BT8027 | 15,484.00 | 15,484.00 | 16 Days @ 30000.00/PM | |
| 2 | 17-01-2024 | 414637836 | Adjustment | 2,000.00 | 13,484.00 | ADVANCE SAL - 17.01.2024 | |
| 3 | 31-01-2024 | 1/2024 | Salary GJ12BV6863 | 14,516.00 | 28,000.00 | 15 Days @ 30000.00/PM | |
| 4 | 31-01-2024 | 414639175 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| Total... | 30,000.00 | 30,000.00 | 0.00 |