| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-03-2025 | 3/2025 | Salary GJ39TA0867 | 14,194.00 | 14,194.00 | 22 Days @ 20000.00/PM | |
| 2 | 31-03-2025 | 414647638 | Adjustment | 14,194.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | |
| 3 | 08-04-2025 | 4/2025 | Salary GJ39TA0867 | 5,333.00 | 5,333.00 | 8 Days @ 20000.00/PM | |
| 4 | 30-04-2025 | 414647846 | Adjustment | 5,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 5 | 26-06-2025 | 414648004 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 26.06.2025 | |
| 6 | 30-06-2025 | 6/2025 | Salary GJ39TA2955 | 3,333.00 | 1,333.00 | 5 Days @ 20000.00/PM | |
| 7 | 30-06-2025 | 414649084 | Adjustment | 1,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 8 | 31-07-2025 | 7/2025 | Salary GJ39TA2955 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 9 | 31-07-2025 | 414648761 | Adjustment | 7,000.00 | 13,000.00 | ADVANCE SAL FOR EMI ( 06.08.2025 ) | |
| 10 | 31-07-2025 | 414649582 | Adjustment | 13,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 11 | 31-08-2025 | 8/2025 | Salary GJ39TA2955 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 12 | 31-08-2025 | 414649993 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 13 | 17-09-2025 | 414649391 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 17.09.2025 | |
| 14 | 30-09-2025 | 9/2025 | Salary GJ39TA2955 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | |
| 15 | 30-09-2025 | 414650299 | Adjustment | 5,000.00 | 13,000.00 | ADVANCE SALARY GHAR JA RAHA HE- 31.01.2025 | |
| 16 | 04-10-2025 | 414649777 | Adjustment | 2,000.00 | 11,000.00 | ADVANCE SALARY- 04.10.2025 | |
| 17 | 27-10-2025 | 10/2025 | Salary GJ39TA2955 | 17,419.00 | 28,419.00 | 27 Days @ 20000.00/PM | |
| Total... | 71,860.00 | 100,279.00 | 28,419.00 |