| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-01-2025 | 414649907 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.10.2025 | |
| 2 | 31-10-2025 | 10/2025 | Salary GJ12BV7197 | 10,968.00 | 8,968.00 | 17 Days @ 20000.00/PM | |
| 3 | 31-10-2025 | 414650356 | Adjustment | 1,000.00 | 7,968.00 | TRAINING CARD- 08.11.2025 | |
| 4 | 31-10-2025 | 414651371 | Adjustment | 7,968.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 5 | 30-11-2025 | 11/2025 | Salary GJ12BV7197 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 6 | 30-11-2025 | 414651559 | Adjustment | 2,467.00 | 17,533.00 | LOADING DATE - 24.12.2025 LR NO - 69578 CUSTOMER - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - KANDLA TO - GAJRAULA PD - ACETIC ACID LOADING QTY - 22.13 UNLOADING QTY - 22.05 SHORATGE - -24.6749999999983 RATE - 100 | |
| 7 | 30-11-2025 | 414651771 | Adjustment | 17,533.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 8 | 31-12-2025 | 12/2025 | Salary GJ12BV7197 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 9 | 31-01-2026 | 1/2026 | Salary GJ12BV7197 | 20,000.00 | 40,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 30,968.00 | 70,968.00 | 40,000.00 |