| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2025 | 11/2025 | Salary GJ12BY5541 | 2,000.00 | 2,000.00 | 3 Days @ 20000.00/PM | |
| 2 | 30-11-2025 | 414651192 | Adjustment | 10,000.00 | -8,000.00 | ADVANCE SALAARY- 20.01.2026 | |
| Total... | 10,000.00 | 2,000.00 | -8,000.00 |