| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2025 | 11/2025 | Salary GJ39T6649 | 3,333.00 | 3,333.00 | 5 Days @ 20000.00/PM | |
| 2 | 31-12-2025 | 12/2025 | Salary GJ39T6649 | 20,000.00 | 23,333.00 | 31 Days @ 20000.00/PM | |
| 3 | 31-12-2025 | 414651658 | Adjustment | 2,000.00 | 21,333.00 | ADVANCE SALARY FOR NEW JOINING - ( 27.11.2025 ) | |
| 4 | 31-01-2026 | 1/2026 | Salary GJ39T6649 | 20,000.00 | 41,333.00 | 31 Days @ 20000.00/PM | |
| Total... | 2,000.00 | 43,333.00 | 41,333.00 |