| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-11-2025 | 414650519 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.11.2025 | |
| 2 | 30-11-2025 | 11/2025 | Salary GJ12BW2319 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | |
| 3 | 30-11-2025 | 414651865 | Adjustment | 4,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 4 | 31-12-2025 | 12/2025 | Salary GJ12BW2319 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 5 | 31-01-2026 | 1/2026 | Salary GJ12BW2319 | 20,000.00 | 40,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 6,667.00 | 46,667.00 | 40,000.00 |