| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-01-2026 | 414651389 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 27.01.2026 | |
| 2 | 28-01-2026 | 1/2026 | Salary GJ12BX4038 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | |
| 3 | 29-01-2026 | 414651438 | Adjustment | 2,000.00 | -2,710.00 | ADVANCE SALARY - 6607 ( 29.01.2026 ) | |
| 4 | 31-01-2026 | 1/2026 | Salary GJ12BY6607 | 1,935.00 | -775.00 | 3 Days @ 20000.00/PM | |
| Total... | 4,000.00 | 3,225.00 | -775.00 |