| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-10-2024 | 414643684 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 03.10.2024 | |
| 2 | 31-10-2024 | 10/2024 | Salary GJ39T4719 | 18,710.00 | 16,710.00 | 29 Days @ 20000.00/PM | |
| 3 | 31-10-2024 | 414644742 | Adjustment | 16,710.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 4 | 28-11-2024 | 414644580 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY 28.11.2024 | |
| 5 | 30-11-2024 | 11/2024 | Salary GJ39T4719 | 20,000.00 | 19,000.00 | 30 Days @ 20000.00/PM | |
| 6 | 30-11-2024 | 414645240 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 7 | 31-12-2024 | 12/2024 | Salary GJ39T4719 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 38,710.00 | 58,710.00 | 20,000.00 |