| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-10-2024 | 414643753 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 10.10.2024 | |
| 2 | 30-10-2024 | 414644118 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY GADI KHADI HE 7 DIN KE LOADING KE LIYE 30.10.2024 | |
| 3 | 31-10-2024 | 10/2024 | Salary GJ39T4680 | 18,065.00 | 14,065.00 | 28 Days @ 20000.00/PM | |
| Total... | 4,000.00 | 18,065.00 | 14,065.00 |