| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-02-2025 | 2/2025 | Salary GJ12BY7035 | 5,714.00 | 5,714.00 | 8 Days @ 20000.00/PM | |
| 2 | 28-02-2025 | 414647005 | Adjustment | 5,714.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | |
| 3 | 31-03-2025 | 3/2025 | Salary GJ12BY7035 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 4 | 31-03-2025 | 414647386 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | |
| 5 | 07-04-2025 | 4/2025 | Salary GJ12BY7035 | 4,667.00 | 4,667.00 | 7 Days @ 20000.00/PM | |
| 6 | 30-04-2025 | 414647840 | Adjustment | 4,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| Total... | 30,381.00 | 30,381.00 | 0.00 |