| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-10-2025 | 414650213 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 29.10.2025 | |
| 2 | 31-10-2025 | 10/2025 | Salary MH43CE2691 | 1,935.00 | -65.00 | 3 Days @ 20000.00/PM | |
| 3 | 21-11-2025 | 414650521 | Adjustment | 2,000.00 | -2,065.00 | ADVANCE SALARY- 21.11.2025 | |
| 4 | 30-11-2025 | 11/2025 | Salary MH43CE2691 | 20,000.00 | 17,935.00 | 30 Days @ 20000.00/PM | |
| 5 | 30-11-2025 | 414650621 | Adjustment | 200.00 | 17,735.00 | LD 26.11.2025 BHAVNAGAR TO JAMNAGAR UNLOADING EXP- 05.12.2025 | |
| Total... | 4,200.00 | 21,935.00 | 17,735.00 |