| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2024 | 11/2024 | Salary GJ12BW5071 | 8,000.00 | 8,000.00 | 12 Days @ 20000.00/PM | |
| 2 | 30-11-2024 | 414645302 | Adjustment | 8,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 3 | 31-12-2024 | 12/2024 | Salary GJ12BW5071 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 4 | 31-12-2024 | 414645336 | Adjustment | 2,000.00 | 18,000.00 | LD 23 JAN NIRA TO LOTE KM CHANGE- 24.01.2025 | |
| Total... | 10,000.00 | 28,000.00 | 18,000.00 |