| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-03-2025 | 3/2025 | Salary GJ39TA0867 | 14,194.00 | 14,194.00 | 22 Days @ 20000.00/PM | |
| 2 | 31-03-2025 | 414647638 | Adjustment | 14,194.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | |
| 3 | 08-04-2025 | 4/2025 | Salary GJ39TA0867 | 5,333.00 | 5,333.00 | 8 Days @ 20000.00/PM | |
| 4 | 30-04-2025 | 414647846 | Adjustment | 5,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| Total... | 19,527.00 | 19,527.00 | 0.00 |