| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-08-2025 | 414648729 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 04.08.2025 | |
| 2 | 31-08-2025 | 8/2025 | Salary GJ39TA3359 | 18,065.00 | 16,065.00 | 28 Days @ 20000.00/PM | |
| 3 | 30-09-2025 | 9/2025 | Salary GJ39TA3359 | 20,000.00 | 36,065.00 | 30 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 38,065.00 | 36,065.00 |