| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-12-2025 | 414651040 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINNIG- 29.12.2025 | |
| 2 | 31-12-2025 | 12/2025 | Salary GJ39T4702 | 3,226.00 | 1,226.00 | 5 Days @ 20000.00/PM | |
| 3 | 31-12-2025 | 414651082 | Adjustment | 3,000.00 | -1,774.00 | EXTRA DIESEL 1.5X DEBIT COMPANY WILL PAY 2000RS- 4702- 07.01.2026 | |
| 4 | 31-12-2025 | 414652030 | Adjustment | 15,000.00 | -16,774.00 | ADVANCE SALARY PAID FOR RAMZAN SHARIFF 28-02-2026 -4702 | |
| 5 | 02-01-2026 | 414651068 | Adjustment | 2,000.00 | -18,774.00 | ADVANCE SALARY- 02.01.2026 | |
| 6 | 31-01-2026 | 1/2026 | Salary GJ39T4702 | 20,000.00 | 1,226.00 | 31 Days @ 20000.00/PM | |
| Total... | 22,000.00 | 23,226.00 | 1,226.00 |