| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-10-2025 | 414650903 | Adjustment | 4,300.00 | -4,300.00 | hazardous endorsement- 19.12.2025 | |
| 2 | 24-12-2025 | 414651024 | Adjustment | 2,000.00 | -6,300.00 | ADVANCE SALARY- 24.12.2025 | |
| 3 | 31-12-2025 | 12/2025 | Salary GJ39TA4667 | 9,032.00 | 2,732.00 | 14 Days @ 20000.00/PM | |
| 4 | 05-01-2026 | 414651073 | Adjustment | 2,000.00 | 732.00 | ADVANCE SALARY- 05.01.2026 | |
| 5 | 31-01-2026 | 1/2026 | Salary GJ39TA4667 | 20,000.00 | 20,732.00 | 31 Days @ 20000.00/PM | |
| Total... | 8,300.00 | 29,032.00 | 20,732.00 |