| 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 | 30-09-2025 | 414650935 | Adjustment | 8,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEPTEMBER 2025 | |
| 4 | 07-10-2025 | 414649809 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 07.10.2025 | |
| 5 | 11-10-2025 | 10/2025 | Salary GJ12BW2339 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | |
| 6 | 31-10-2025 | 10/2025 | Salary GJ12BW0071 | 10,968.00 | 16,065.00 | 17 Days @ 20000.00/PM | |
| 7 | 31-10-2025 | 414650790 | Adjustment | 7,000.00 | 9,065.00 | ADVANCE SALARY LADKE KI FEES JAMA KARNI HE- 10.12.2025 | |
| 8 | 31-10-2025 | 414651360 | Adjustment | 9,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 9 | 03-11-2025 | 414650325 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 03.11.2025 | |
| 10 | 30-11-2025 | 11/2025 | Salary GJ12BW0071 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | |
| 11 | 30-11-2025 | 414651521 | Adjustment | 10,000.00 | 8,000.00 | ADVANCE SALARY SCHOOL FEES BHARNA HAI - 03.02.2026 | |
| 12 | 31-12-2025 | 12/2025 | Salary GJ12BW0071 | 20,000.00 | 28,000.00 | 31 Days @ 20000.00/PM | |
| 13 | 31-01-2026 | 1/2026 | Salary GJ12BW0071 | 20,000.00 | 48,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 40,732.00 | 88,732.00 | 48,000.00 |