| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-08-2025 | 414648908 | Adjustment | 2,000.00 | -2,000.00 | ADVANE SALARY FOR NEW JOINING- 22.08.2025 | |
| 2 | 31-08-2025 | 8/2025 | Salary GJ12BY6879 | 6,452.00 | 4,452.00 | 10 Days @ 20000.00/PM | |
| 3 | 31-08-2025 | 414650192 | Adjustment | 4,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 4 | 30-09-2025 | 9/2025 | Salary GJ12BY6879 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 5 | 30-09-2025 | 414649910 | Adjustment | 600.00 | 19,400.00 | KAKINADA ME SERVICE KIYA HAIN 1800 PAID KIYA HAIN 1200 PASS HUA THA-6879- 16.10.2025 | |
| 6 | 09-10-2025 | 414649847 | Adjustment | 1,500.00 | 17,900.00 | ADVANCE SALARY- 09.10.2025 | |
| 7 | 18-10-2025 | 414649920 | Adjustment | 1,500.00 | 16,400.00 | ADVANCE SALALRY- 18.10.2025 | |
| 8 | 26-10-2025 | 10/2025 | Salary GJ12BY6879 | 16,774.00 | 33,174.00 | 26 Days @ 20000.00/PM | |
| Total... | 10,052.00 | 43,226.00 | 33,174.00 |