| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-05-2025 | 414647641 | Adjustment | 1,500.00 | -1,500.00 | CHEMICA CARD- 28.05.2025 | |
| 2 | 29-05-2025 | 414647645 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SALARY FOR JOINING GIVEN CASH FROM TALOJA- 29.05.2025 | |
| 3 | 31-05-2025 | 5/2025 | Salary GJ12BV7689 | 2,581.00 | -919.00 | 4 Days @ 20000.00/PM | |
| 4 | 30-06-2025 | 6/2025 | Salary GJ12BV7689 | 20,000.00 | 19,081.00 | 30 Days @ 20000.00/PM | |
| 5 | 30-06-2025 | 414649163 | Adjustment | 19,081.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 6 | 31-07-2025 | 7/2025 | Salary GJ12BV7689 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 22,581.00 | 42,581.00 | 20,000.00 |