| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-10-2025 | 414649881 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CAH FROM TALOJA- 8035- 10.10.2025 | |
| 2 | 14-10-2025 | 414649880 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 14.10.2025 | |
| 3 | 31-10-2025 | 10/2025 | Salary GJ12BV8035 | 13,548.00 | 10,548.00 | 21 Days @ 20000.00/PM | |
| 4 | 31-10-2025 | 414650411 | Adjustment | 2,111.00 | 8,437.00 | LOADING DATE - 11.10.2025 VEH - GJ12BV8035 PD - ACETIC ACID LR NO - 89681 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 24.74 UNLOAD QTY - 24.65 SHORATGE - -90 DEDUCATION QTY - -28.15 RATE - 75 | |
| Total... | 5,111.00 | 13,548.00 | 8,437.00 |