| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-11-2025 | 414650346 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING-06.11.2025 | |
| 2 | 19-11-2025 | 11/2025 | Salary MH43BX6652 | 9,333.00 | 7,333.00 | 14 Days @ 20000.00/PM | |
| 3 | 30-11-2025 | 414650891 | Adjustment | 11,325.00 | -3,992.00 | LOADING DATE - 15.11.2025 LR NO - 59831B UNLOADING DATE - 19.11.2025 CUSTOMER - GRAINSPAN NUTRIENTS PRIVATE LIMITED FROM - BAGODARA TO - PUNE PD- SDS LD QTY - 32.42 UNLD QTY - 32.269 SHORT - -0.151000000000003 SHRT DED - -0.151000000000003 RATE - 75 | |
| Total... | 13,325.00 | 9,333.00 | -3,992.00 |