| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-10-2025 | 10/2025 | Salary GJ12BX4056 | 13,548.00 | 13,548.00 | 21 Days @ 20000.00/PM | |
| 2 | 10-12-2025 | 414650766 | Adjustment | 2,000.00 | 11,548.00 | ADVANCE SALARY FOR NEW JOINING- 10.12.2025 | |
| 3 | 31-12-2025 | 12/2025 | Salary GJ12BX4056 | 13,548.00 | 25,096.00 | 21 Days @ 20000.00/PM | |
| 4 | 29-01-2026 | 414651440 | Adjustment | 3,000.00 | 22,096.00 | ADVANCE SALARY - 29.01.2026 | |
| Total... | 5,000.00 | 27,096.00 | 22,096.00 |