| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-08-2024 | 414643514 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SAL - 28.08.2024 | |
| 2 | 31-08-2024 | 8/2024 | Salary GJ12BW3019 | 3,387.00 | 2,387.00 | 5 Days @ 21000.00/PM | |
| 3 | 31-08-2024 | 414643931 | Adjustment | 2,387.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 4 | 30-09-2024 | 9/2024 | Salary GJ12BW3019 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |
| Total... | 3,387.00 | 24,387.00 | 21,000.00 |