| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-07-2025 | 414648382 | Adjustment | 1,200.00 | -1,200.00 | TRANING CARD- 26.07.2025 | |
| 2 | 26-07-2025 | 414648383 | Adjustment | 2,000.00 | -3,200.00 | ADVANCE SALARY FOR NEW JOINING- 26.07.2025 | |
| 3 | 31-07-2025 | 7/2025 | Salary GJ12BV7412 | 3,871.00 | 671.00 | 6 Days @ 20000.00/PM | |
| 4 | 31-07-2025 | 414649624 | Adjustment | 671.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 5 | 31-08-2025 | 8/2025 | Salary GJ12BV7412 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 6 | 31-08-2025 | 414650024 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 7 | 30-09-2025 | 9/2025 | Salary GJ12BV7412 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 8 | 30-09-2025 | 414650683 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEPTEMEBR 2025 | |
| 9 | 31-10-2025 | 10/2025 | Salary GJ12BV7412 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 10 | 31-10-2025 | 414651267 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 11 | 30-11-2025 | 11/2025 | Salary GJ12BV7412 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 12 | 30-11-2025 | 414651712 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 13 | 31-12-2025 | 12/2025 | Salary GJ12BV7412 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 14 | 31-12-2025 | 414652304 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| 15 | 31-01-2026 | 1/2026 | Salary GJ12BV7412 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 103,871.00 | 123,871.00 | 20,000.00 |