| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-10-2025 | 414649941 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 24.10.2025 | |
| 2 | 31-10-2025 | 10/2025 | Salary GJ39TA4796 | 5,161.00 | 3,161.00 | 8 Days @ 20000.00/PM | |
| 3 | 31-10-2025 | 414650862 | Adjustment | 17,860.00 | -14,699.00 | LD DATE - 04.11.2025 LR NO - 41859 UNLD DATE - 11.11.2025 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - CHENNAI TO - CHIPLUN PD - MIXED XYLENE LDQ - 29.44 UNLDQTY - 29.25 SHORT - -0.190000000000001 SHORTDED - -0.190000000000001 RATE - 94 | |
| Total... | 19,860.00 | 5,161.00 | -14,699.00 |