| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-05-2025 | 5/2025 | Salary GJ12BY1122 | 8,387.00 | 8,387.00 | 13 Days @ 20000.00/PM | |
| 2 | 31-05-2025 | 414648697 | Adjustment | 8,387.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2025 | |
| 3 | 30-06-2025 | 6/2025 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 4 | 30-06-2025 | 414648362 | Adjustment | 4,300.00 | 15,700.00 | HAZARDOUS CARD - 1122 ( 22.07.2025 ) | |
| Total... | 12,687.00 | 28,387.00 | 15,700.00 |