| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-12-2025 | 12/2025 | Salary GJ12BX1270 | 9,677.00 | 9,677.00 | 15 Days @ 20000.00/PM | |
| 2 | 31-12-2025 | 414652140 | Adjustment | 2,000.00 | 7,677.00 | ADVANCE SALARY FOR NEW JOINING - 1270 | |
| 3 | 31-12-2025 | 414652408 | Adjustment | 7,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| Total... | 9,677.00 | 9,677.00 | 0.00 |