| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-07-2025 | 414648597 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 30.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ39TA3110 | 5,161.00 | 3,161.00 | 8 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414649637 | Adjustment | 3,161.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| Total... | 5,161.00 | 5,161.00 | 0.00 |