| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 16-10-2025 | 414649917 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 16.10.2025 | |
| 2 | 23-10-2025 | 10/2025 | Salary GJ12BY4135 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | |
| 3 | 28-10-2025 | 414650042 | Adjustment | 500.00 | 2,016.00 | MT 23.10.25 SUPA TO AEGIS TRIP BNI THI TALOJA ME NO DRIVER KIYA- 4135- 28.10.2025 | |
| 4 | 24-11-2025 | 414650541 | Adjustment | 2,000.00 | 16.00 | ADVANCE SALARY- 24.11.2025 | |
| 5 | 30-11-2025 | 414650812 | Adjustment | 21,250.00 | -21,234.00 | LD- 02.12.2025, PD- N PROPONOLE, LR- 64112, COMP- PONPURE CHEM., SHORTAGE- 250KG- 4271 | |
| 6 | 01-12-2025 | 414650594 | Adjustment | 2,000.00 | -23,234.00 | ADVANCE SALARY- 01.12.2025 | |
| Total... | 27,750.00 | 4,516.00 | -23,234.00 |