| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-09-2024 | 414643693 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | |
| 2 | 30-09-2024 | 9/2024 | Salary GJ39T7165 | 3,500.00 | 1,500.00 | 5 Days @ 21000.00/PM | |
| 3 | 04-10-2024 | 414643990 | Adjustment | 2,000.00 | -500.00 | ADVANCE SAL - 04.10.2024 | |
| Total... | 4,000.00 | 3,500.00 | -500.00 |