| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-07-2025 | 414648308 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 14.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ39T4702 | 11,613.00 | 9,613.00 | 18 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414649590 | Adjustment | 9,613.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 4 | 31-08-2025 | 8/2025 | Salary GJ39T4702 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 5 | 31-08-2025 | 414650047 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 6 | 30-09-2025 | 9/2025 | Salary GJ39T4702 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 7 | 30-09-2025 | 414650271 | Adjustment | 250.00 | 19,750.00 | HSPCO25MPIJALD16 21.10.2025 13:16 Police manual signal violation | |
| 8 | 31-10-2025 | 10/2025 | Salary GJ39T4702 | 20,000.00 | 39,750.00 | 31 Days @ 20000.00/PM | |
| Total... | 31,863.00 | 71,613.00 | 39,750.00 |