| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-09-2025 | 414649352 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.09.2025 | |
| 2 | 30-09-2025 | 9/2025 | Salary GJ12BW2339 | 10,667.00 | 8,667.00 | 16 Days @ 20000.00/PM | |
| 3 | 07-10-2025 | 414649809 | Adjustment | 2,000.00 | 6,667.00 | ADVANCE SALARY- 07.10.2025 | |
| 4 | 11-10-2025 | 10/2025 | Salary GJ12BW2339 | 7,097.00 | 13,764.00 | 11 Days @ 20000.00/PM | |
| 5 | 31-10-2025 | 10/2025 | Salary GJ12BW0071 | 10,968.00 | 24,732.00 | 17 Days @ 20000.00/PM | |
| 6 | 03-11-2025 | 414650325 | Adjustment | 2,000.00 | 22,732.00 | ADVANCE SALARY- 03.11.2025 | |
| Total... | 6,000.00 | 28,732.00 | 22,732.00 |