| 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 | |
| Total... | 2,000.00 | 13,548.00 | 11,548.00 |