| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 13-10-2025 | 414649868 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALAR FOR NEW JOINING- 13.10.2025 | |
| 2 | 31-10-2025 | 10/2025 | Salary GJ12BW2339 | 11,613.00 | 9,613.00 | 18 Days @ 20000.00/PM | |
| 3 | 31-10-2025 | 414651172 | Adjustment | 9,613.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 4 | 30-11-2025 | 11/2025 | Salary GJ12BW2339 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 5 | 09-12-2025 | 414650637 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 09.12.2025 | |
| 6 | 31-12-2025 | 12/2025 | Salary GJ12BW2339 | 20,000.00 | 38,000.00 | 31 Days @ 20000.00/PM | |
| 7 | 16-01-2026 | 414651150 | Adjustment | 2,000.00 | 36,000.00 | ADVANCE SALARY- 16.01.2026 | |
| Total... | 15,613.00 | 51,613.00 | 36,000.00 |