| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-11-2025 | 414650437 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAARY FOR NEW JOINING- 14.11.2025 | |
| 2 | 18-11-2025 | 414650492 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY- 18.11.2025 | |
| 3 | 26-11-2025 | 414650554 | Adjustment | 1,500.00 | -5,000.00 | ADVANCE SALARY- 26.11.2025 | |
| 4 | 30-11-2025 | 11/2025 | Salary GJ39T4719 | 11,333.00 | 6,333.00 | 17 Days @ 20000.00/PM | |
| 5 | 30-11-2025 | 414651486 | Adjustment | 750.00 | 5,583.00 | MUMCM25011504075 13-12-2025 09:04 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| 6 | 30-11-2025 | 414651487 | Adjustment | 750.00 | 4,833.00 | MUMCM25011691832 18-12-2025 19:04 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place | |
| 7 | 30-11-2025 | 414651585 | Adjustment | 10,000.00 | -5,167.00 | ADVANCE SALARY DAWAI KE LIYE GHAR PAISA BHEJNA HE- 07.02.2026 | |
| 8 | 24-12-2025 | 414651026 | Adjustment | 5,000.00 | -10,167.00 | ADVANCE SALARY - 24.12.2025 | |
| 9 | 31-12-2025 | 12/2025 | Salary GJ39T4719 | 20,000.00 | 9,833.00 | 31 Days @ 20000.00/PM | |
| 10 | 31-12-2025 | 414652155 | Adjustment | 20,000.00 | -10,167.00 | ADVANCE SALARY PAID FOR MEDICAL PURPOSE- PAID ON- 28.02.2026- | |
| 11 | 31-01-2026 | 1/2026 | Salary GJ39T4719 | 20,000.00 | 9,833.00 | 31 Days @ 20000.00/PM | |
| Total... | 41,500.00 | 51,333.00 | 9,833.00 |