| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 16-07-2025 | 414648321 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 16.07.2025 | |
| 2 | 28-07-2025 | 414648439 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 28.07.2025 | |
| 3 | 31-07-2025 | 7/2025 | Salary GJ12BY4271 | 10,323.00 | 6,323.00 | 16 Days @ 20000.00/PM | |
| 4 | 31-07-2025 | 414648717 | Adjustment | 1,365.00 | 4,958.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 02.08.2025 | |
| Total... | 5,365.00 | 10,323.00 | 4,958.00 |