| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-07-2025 | 414648236 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 01.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ12BV8031 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414649376 | Adjustment | 2,000.00 | 16,000.00 | HAZARDOUS GOOD | |
| 4 | 31-08-2025 | 414649395 | Adjustment | 3,500.00 | 12,500.00 | HAZARDS GOOD- 8031- 18.09.2025 | |
| Total... | 7,500.00 | 20,000.00 | 12,500.00 |