| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-01-2024 | 414637631 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 03.01.2024 ) | |
| 2 | 15-01-2024 | 414637803 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.01.2024 | |
| 3 | 29-01-2024 | 414638258 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 29.01.2024 | |
| 4 | 31-01-2024 | 1/2024 | Salary GJ12BX4038 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | |
| 5 | 31-01-2024 | 414638661 | Adjustment | 4,000.00 | 17,000.00 | HAZARDOUS LICENCE - 24.02.2024 | |
| 6 | 31-01-2024 | 414639242 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 7 | 03-02-2024 | 414638584 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.02.2024 | |
| 8 | 09-02-2024 | 414638442 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 09.02.2024 | |
| 9 | 14-02-2024 | 414638585 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 14.02.2024 | |
| 10 | 26-02-2024 | 414638704 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 26.02.2024 | |
| Total... | 40,000.00 | 30,000.00 | -10,000.00 |