| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-10-2025 | 414650040 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.10.2025 | |
| 2 | 31-10-2025 | 10/2025 | Salary GJ39T4358 | 3,226.00 | 1,226.00 | 5 Days @ 20000.00/PM | |
| 3 | 30-11-2025 | 11/2025 | Salary GJ39T4358 | 20,000.00 | 21,226.00 | 30 Days @ 20000.00/PM | |
| 4 | 19-12-2025 | 414650990 | Adjustment | 2,000.00 | 19,226.00 | ADVANCE SALARY - 19.12.2025 | |
| Total... | 4,000.00 | 23,226.00 | 19,226.00 |