| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2025 | 11/2025 | Salary GJ39T9427 | 667.00 | 667.00 | 1 Days @ 20000.00/PM | |
| 2 | 30-11-2025 | 414651889 | Adjustment | 667.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 3 | 01-12-2025 | 414651665 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 9427- 01.12.2025 | |
| 4 | 31-12-2025 | 12/2025 | Salary GJ39T9427 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | |
| 5 | 31-12-2025 | 414651145 | Adjustment | 5,000.00 | 13,000.00 | ADVANCE SAL FOR PERSONAL ISSUE - 15.01.2026 | |
| 6 | 31-12-2025 | 414652375 | Adjustment | 13,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| 7 | 16-01-2026 | 1/2026 | Salary GJ39T9427 | 10,323.00 | 10,323.00 | 16 Days @ 20000.00/PM | |
| Total... | 20,667.00 | 30,990.00 | 10,323.00 |