| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-05-2025 | 414647365 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 17.05.2025 | |
| 2 | 31-05-2025 | 5/2025 | Salary MH43CE2691 | 10,323.00 | 8,323.00 | 16 Days @ 20000.00/PM | |
| 3 | 31-05-2025 | 414647647 | Adjustment | 20,000.00 | -11,677.00 | ADVANCE SALARY FOR SON'S HEALTH ISSUE ( 29.05.2025) | |
| 4 | 30-06-2025 | 6/2025 | Salary MH43CE2691 | 20,000.00 | 8,323.00 | 30 Days @ 20000.00/PM | |
| 5 | 30-06-2025 | 414648771 | Adjustment | 8,323.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 6 | 06-07-2025 | 7/2025 | Salary MH43CE2691 | 3,871.00 | 3,871.00 | 6 Days @ 20000.00/PM | |
| 7 | 31-07-2025 | 414649343 | Adjustment | 3,871.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 IN ADVANCE | |
| Total... | 34,194.00 | 34,194.00 | 0.00 |