| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-10-2025 | 414649879 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 14.10.2025 | |
| 2 | 31-10-2025 | 10/2025 | Salary GJ12BX5440 | 12,258.00 | 10,258.00 | 19 Days @ 20000.00/PM | |
| 3 | 31-10-2025 | 414651346 | Adjustment | 10,258.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 4 | 30-11-2025 | 11/2025 | Salary GJ12BX5440 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 5 | 30-11-2025 | 414651641 | Adjustment | 1,500.00 | 18,500.00 | ADVANCE SALARY 27.11.2025 | |
| 6 | 30-11-2025 | 414651683 | Adjustment | 18,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 7 | 05-12-2025 | 12/2025 | Salary GJ12BX5440 | 3,226.00 | 3,226.00 | 5 Days @ 20000.00/PM | |
| 8 | 31-12-2025 | 414652428 | Adjustment | 3,226.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| Total... | 35,484.00 | 35,484.00 | 0.00 |