| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-05-2025 | 5/2025 | Salary GJ12BT8022 | 12,258.00 | 12,258.00 | 19 Days @ 20000.00/PM | |
| 2 | 31-05-2025 | 414648133 | Adjustment | 5,000.00 | 7,258.00 | HAZARDOUS & TRAINING CARD- 28.06.2025 | |
| 3 | 31-05-2025 | 414648693 | Adjustment | 7,258.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2025 | |
| 4 | 30-06-2025 | 6/2025 | Salary GJ12BT8022 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 5 | 30-06-2025 | 414649242 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 6 | 31-07-2025 | 7/2025 | Salary GJ12BT8022 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 32,258.00 | 52,258.00 | 20,000.00 |