| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-03-2025 | 3/2025 | Salary GJ39TA0867 | 14,194.00 | 14,194.00 | 22 Days @ 20000.00/PM | |
| 2 | 31-03-2025 | 414647638 | Adjustment | 14,194.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | |
| 3 | 08-04-2025 | 4/2025 | Salary GJ39TA0867 | 5,333.00 | 5,333.00 | 8 Days @ 20000.00/PM | |
| 4 | 30-04-2025 | 414647846 | Adjustment | 5,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 5 | 26-06-2025 | 414648004 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 26.06.2025 | |
| 6 | 30-06-2025 | 6/2025 | Salary GJ39TA2955 | 3,333.00 | 1,333.00 | 5 Days @ 20000.00/PM | |
| 7 | 31-07-2025 | 414648761 | Adjustment | 7,000.00 | -5,667.00 | ADVANCE SAL FOR EMI ( 06.08.2025 ) | |
| Total... | 28,527.00 | 22,860.00 | -5,667.00 |