| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 29,253.00 | 29,253.00 | |||||
| 1 | 31-05-2025 | 414649346 | Adjustment | 29,253.00 | 0.00 | ADJUSTMENT SALARY | |
| 2 | 25-06-2025 | 414647995 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 25.06.2025 | |
| 3 | 30-06-2025 | 6/2025 | Salary GJ39TA2716 | 4,000.00 | 3,000.00 | 6 Days @ 20000.00/PM | |
| 4 | 30-06-2025 | 414649095 | Adjustment | 3,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 5 | 31-07-2025 | 7/2025 | Salary GJ39TA2716 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 33,253.00 | 24,000.00 | 20,000.00 |