| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-06-2025 | 6/2025 | Salary GJ39TA2964 | 8,667.00 | 8,667.00 | 13 Days @ 20000.00/PM | |
| 2 | 30-06-2025 | 414649110 | Adjustment | 8,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 3 | 31-07-2025 | 7/2025 | Salary GJ39TA2964 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 8,667.00 | 28,667.00 | 20,000.00 |