| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2025 | 12/2025 | Salary GJ12BY0042 | 4,516.00 | 4,516.00 | 7 Days @ 20000.00/PM | |
| 2 | 12-01-2026 | 414651195 | Adjustment | 2,000.00 | 2,516.00 | ADVANCE SALARY- 12.01.2026 | |
| 3 | 21-01-2026 | 414651194 | Adjustment | 2,000.00 | 516.00 | ADVANCE SALARY- 21.01.2026 | |
| 4 | 31-01-2026 | 1/2026 | Salary GJ12BY0042 | 20,000.00 | 20,516.00 | 31 Days @ 20000.00/PM | |
| Total... | 4,000.00 | 24,516.00 | 20,516.00 |