| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-01-2024 | 414638158 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 24.01.2024 | |
| 2 | 31-01-2024 | 1/2024 | Salary GJ12BW3226 | 20,323.00 | 17,323.00 | 21 Days @ 30000.00/PM | |
| 3 | 31-01-2024 | 414639240 | Adjustment | 17,323.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 4 | 19-02-2024 | 414638724 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 19.02.2024 | |
| 5 | 29-02-2024 | 2/2024 | Salary GJ12BW3226 | 30,000.00 | 27,000.00 | 29 Days @ 30000.00/PM | |
| 6 | 29-02-2024 | 414639907 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 7 | 01-03-2024 | 414639044 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.03.2024 | |
| 8 | 06-03-2024 | 3/2024 | Salary GJ12BW3226 | 5,806.00 | 2,806.00 | 6 Days @ 30000.00/PM | |
| 9 | 18-03-2024 | 414639394 | Adjustment | 3,000.00 | -194.00 | ADVANCE SAL - ( 18.03.2024 ) | |
| 10 | 31-03-2024 | 3/2024 | Salary GJ12BT8025 | 24,194.00 | 24,000.00 | 25 Days @ 30000.00/PM | |
| Total... | 56,323.00 | 80,323.00 | 24,000.00 |