| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-07-2025 | 414648236 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 01.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ12BV8031 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414649376 | Adjustment | 2,000.00 | 16,000.00 | HAZARDOUS GOOD | |
| 4 | 31-07-2025 | 414649644 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 5 | 31-08-2025 | 8/2025 | Salary GJ12BV8031 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 6 | 31-08-2025 | 414649395 | Adjustment | 3,500.00 | 16,500.00 | HAZARDS GOOD- 8031- 18.09.2025 | |
| 7 | 31-08-2025 | 414650128 | Adjustment | 16,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 8 | 30-09-2025 | 9/2025 | Salary GJ12BV8031 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 9 | 30-09-2025 | 414650659 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEPTEMBER 2025 | |
| 10 | 23-10-2025 | 10/2025 | Salary GJ12BV8031 | 14,839.00 | 14,839.00 | 23 Days @ 20000.00/PM | |
| 11 | 12-11-2025 | 414650374 | Adjustment | 2,000.00 | 12,839.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2025 | |
| 12 | 30-11-2025 | 11/2025 | Salary GJ39T9305 | 12,667.00 | 25,506.00 | 19 Days @ 20000.00/PM | |
| Total... | 62,000.00 | 87,506.00 | 25,506.00 |