| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-05-2025 | 414647346 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY NEW JOINING- 14.05.2025 | |
| 2 | 31-05-2025 | 5/2025 | Salary GJ39T4680 | 10,968.00 | 8,968.00 | 17 Days @ 20000.00/PM | |
| 3 | 31-05-2025 | 414648641 | Adjustment | 8,968.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2025 | |
| 4 | 30-06-2025 | 6/2025 | Salary GJ39T4680 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 5 | 30-06-2025 | 414649179 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 6 | 31-07-2025 | 7/2025 | Salary GJ39T4680 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 7 | 31-07-2025 | 414649449 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 8 | 31-08-2025 | 8/2025 | Salary GJ39T4680 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 9 | 31-08-2025 | 414649987 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 10 | 16-09-2025 | 9/2025 | Salary GJ39T4680 | 10,667.00 | 10,667.00 | 16 Days @ 20000.00/PM | |
| Total... | 70,968.00 | 81,635.00 | 10,667.00 |