| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-08-2024 | 8/2024 | Salary GJ39T3883 | 8,806.00 | 8,806.00 | 13 Days @ 21000.00/PM | |
| 2 | 31-08-2024 | 414643909 | Adjustment | 8,806.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 3 | 01-09-2024 | 9/2024 | Salary GJ39T3883 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | |
| 4 | 30-09-2024 | 414644387 | Adjustment | 700.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| Total... | 9,506.00 | 9,506.00 | 0.00 |