| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-07-2025 | 414648230 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 01.07.2025 | |
| 2 | 14-07-2025 | 7/2025 | Salary MH43BX6636 | 9,032.00 | 7,032.00 | 14 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414649596 | Adjustment | 7,032.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 4 | 31-08-2025 | 414649371 | Adjustment | 2,730.00 | -2,730.00 | EXTRA DIESEL 20 LTS 1.5X BUT COMPANY WILL GIVE 1820- 6636- 11.07.2025 | |
| Total... | 11,762.00 | 9,032.00 | -2,730.00 |