| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-11-2025 | 414650367 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 12.11.2025 | |
| 2 | 10-11-2025 | 414650389 | Adjustment | 4,300.00 | -6,300.00 | HAZARDS ENDORSMENT- 10.11.2025 | |
| 3 | 30-11-2025 | 11/2025 | Salary MH43BP7164 | 14,000.00 | 7,700.00 | 21 Days @ 20000.00/PM | |
| Total... | 6,300.00 | 14,000.00 | 7,700.00 |