| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-10-2024 | 10/2024 | Salary GJ39T3592 | 14,839.00 | 14,839.00 | 23 Days @ 20000.00/PM | |
| 2 | 31-10-2024 | 414644453 | Adjustment | 2,250.00 | 12,589.00 | 19 NOV - 20 OCT 45KM FREE RUNNING | |
| Total... | 2,250.00 | 14,839.00 | 12,589.00 |