| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-11-2025 | 414650386 | Adjustment | 4,300.00 | -4,300.00 | HAZARDS ENDORMENT- 13.11.2025 | |
| 2 | 13-11-2025 | 414650475 | Adjustment | 2,000.00 | -6,300.00 | ADVANCE SALARY FOR NEW JOINING- 6638- 13.11.2025 | |
| 3 | 30-11-2025 | 11/2025 | Salary MH43BX6638 | 12,000.00 | 5,700.00 | 18 Days @ 20000.00/PM | |
| 4 | 31-12-2025 | 12/2025 | Salary MH43BX6638 | 20,000.00 | 25,700.00 | 31 Days @ 20000.00/PM | |
| Total... | 6,300.00 | 32,000.00 | 25,700.00 |