| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2023 | 11/2023 | Salary GJ12BY1002 | 7,000.00 | 7,000.00 | 7 Days @ 30000.00/PM | |
| 2 | 30-11-2023 | 414638085 | Adjustment | 7,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | |
| 3 | 31-12-2023 | 12/2023 | Salary GJ12BY1002 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| Total... | 7,000.00 | 37,000.00 | 30,000.00 |