| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-12-2025 | 414651025 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASHFROM TALOJA- 24.12.2025 | |
| 2 | 31-12-2025 | 12/2025 | Salary GJ12BY6879 | 5,161.00 | 3,161.00 | 8 Days @ 20000.00/PM | |
| 3 | 31-01-2026 | 1/2026 | Salary GJ12BY6879 | 20,000.00 | 23,161.00 | 31 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 25,161.00 | 23,161.00 |