| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-10-2024 | 10/2024 | Salary GJ12BY1495 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | |
| 2 | 31-10-2024 | 414644739 | Adjustment | 16,774.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 3 | 30-11-2024 | 11/2024 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| Total... | 16,774.00 | 36,774.00 | 20,000.00 |