| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-06-2025 | 6/2025 | Salary GJ12BY5827 | 2,000.00 | 2,000.00 | 3 Days @ 20000.00/PM | |
| 2 | 30-06-2025 | 414648194 | Adjustment | 2,000.00 | 0.00 | ADVANCE SALARY FOR NEW JOINING- 30.06.2025 | |
| 3 | 30-06-2025 | 414648226 | Adjustment | 377.00 | -377.00 | EXTRA DIESEL GIVEN IN PETROL PUMP- 30.06.2025 | |
| 4 | 06-07-2025 | 414649373 | Adjustment | 1,500.00 | -1,877.00 | ADVANCE SALARY- 5827- 06.07.2025 | |
| 5 | 11-07-2025 | 7/2025 | Salary GJ12BY5827 | 7,097.00 | 5,220.00 | 11 Days @ 20000.00/PM | |
| 6 | 12-07-2025 | 414648303 | Adjustment | 1,000.00 | 4,220.00 | ADVANCE SALARY- 12.07.2025 | |
| 7 | 31-07-2025 | 414649600 | Adjustment | 5,720.00 | -1,500.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| Total... | 10,597.00 | 9,097.00 | -1,500.00 |