| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-08-2024 | 414643824 | Adjustment | 21,000.00 | -21,000.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 2 | 10-10-2024 | 414643753 | Adjustment | 2,000.00 | -23,000.00 | ADVANCE SAL - 10.10.2024 | |
| 3 | 30-10-2024 | 414644118 | Adjustment | 2,000.00 | -25,000.00 | ADVANCE SALARY GADI KHADI HE 7 DIN KE LOADING KE LIYE 30.10.2024 | |
| 4 | 31-10-2024 | 10/2024 | Salary GJ39T4680 | 18,065.00 | -6,935.00 | 28 Days @ 20000.00/PM | |
| Total... | 25,000.00 | 18,065.00 | -6,935.00 |