| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-12-2025 | 414650805 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12,12,2025 | |
| 2 | 31-12-2025 | 12/2025 | Salary GJ12BX4400 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | |
| 3 | 31-01-2026 | 1/2026 | Salary GJ12BX4400 | 20,000.00 | 30,903.00 | 31 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 32,903.00 | 30,903.00 |