| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 1,258.00 | -1,258.00 | |||||
| 1 | 26-12-2024 | 12/2024 | Salary GJ12BY0339 | 5,806.00 | 4,548.00 | 9 Days @ 20000.00/PM | |
| 2 | 31-12-2024 | 414645782 | Adjustment | 4,548.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 3 | 31-01-2025 | 1/2025 | Salary GJ12BY0339 | 10,323.00 | 10,323.00 | 16 Days @ 20000.00/PM | |
| 4 | 05-02-2025 | 414645473 | Adjustment | 2,000.00 | 8,323.00 | ADVANCE SALARY- 05.02.2025 | |
| Total... | 6,548.00 | 16,129.00 | 8,323.00 |