| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 17,000.00 | -17,000.00 | |||||
| 1 | 31-12-2023 | 12/2023 | Salary GJ12BV6746 | 30,000.00 | 13,000.00 | 31 Days @ 30000.00/PM | |
| 2 | 31-12-2023 | 414638916 | Adjustment | 13,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 3 | 01-01-2024 | 414637766 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 01.01.2024, GJ12BV6746 | |
| 4 | 20-01-2024 | 414637925 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 20.01.2024 | |
| 5 | 10-02-2024 | 414638448 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 10.02.2024 | |
| 6 | 23-02-2024 | 414638642 | Adjustment | 3,000.00 | -12,000.00 | ADVANCE SALARY 23.02.2024 | |
| Total... | 25,000.00 | 30,000.00 | -12,000.00 |