| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-12-2025 | 414650924 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 18.12.2025 | |
| 2 | 31-12-2025 | 12/2025 | Salary GJ12BY6607 | 8,387.00 | 6,387.00 | 13 Days @ 20000.00/PM | |
| 3 | 31-12-2025 | 414651174 | Adjustment | 3,000.00 | 3,387.00 | ADVANCE SALARY DRIVER KE GHAR PAR FUNCTION HE- 19.01.2026 | |
| 4 | 31-12-2025 | 414652425 | Adjustment | 3,387.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| 5 | 13-01-2026 | 1/2026 | Salary GJ12BY6607 | 6,452.00 | 6,452.00 | 10 Days @ 20000.00/PM | |
| Total... | 8,387.00 | 14,839.00 | 6,452.00 |