| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-08-2023 | 8/2023 | Salary GJ12BW3019 | 26,129.00 | 26,129.00 | 27 Days @ 30000.00/PM | |
| 2 | 31-08-2023 | 4145055 | Adjustment | 26,129.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| Total... | 26,129.00 | 26,129.00 | 0.00 |