| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-10-2025 | 414649918 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 17.10.2025 | |
| 2 | 21-10-2025 | 10/2025 | Salary GJ12BT7187 | 3,226.00 | 1,226.00 | 5 Days @ 20000.00/PM | |
| 3 | 22-10-2025 | 414649932 | Adjustment | 2,000.00 | -774.00 | ADVANCE SALARY- 22.10.2025 | |
| 4 | 31-10-2025 | 10/2025 | Salary GJ12BV7194 | 6,452.00 | 5,678.00 | 10 Days @ 20000.00/PM | |
| 5 | 31-10-2025 | 414650622 | Adjustment | 5,000.00 | 678.00 | ADVANCE SALARY EMI BHARNA HE- 7194- 05.12.2025 | |
| Total... | 9,000.00 | 9,678.00 | 678.00 |