| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 25-07-2025 | 414648373 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 25.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ12BX4377 | 5,161.00 | 3,161.00 | 8 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414649615 | Adjustment | 3,161.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 4 | 21-08-2025 | 414648895 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.08.2025 | |
| 5 | 31-08-2025 | 8/2025 | Salary GJ12BX4377 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | |
| 6 | 31-08-2025 | 414649731 | Adjustment | 3,100.00 | 14,900.00 | FREE RUNNING 16 AUG To 16 SEP 2025 FREE RUNNING 31 KM | |
| Total... | 10,261.00 | 25,161.00 | 14,900.00 |