| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-09-2024 | 9/2024 | Salary GJ12BX5170 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | |
| 2 | 30-09-2024 | 414644058 | Adjustment | 2,000.00 | -1,300.00 | ADVANCE SAL FOR JOINING | |
| 3 | 07-10-2024 | 10/2024 | Salary GJ12BX5170 | 4,516.00 | 3,216.00 | 7 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 5,216.00 | 3,216.00 |