| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-10-2025 | 414649817 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 07.10.2025 | |
| 2 | 10-10-2025 | 414649859 | Adjustment | 4,800.00 | -6,800.00 | LICENCE RENEWAL AND HAZARD ENDORSEMENT- 10.10.2025 | |
| 3 | 31-10-2025 | 10/2025 | Salary GJ12BV8028 | 16,129.00 | 9,329.00 | 25 Days @ 20000.00/PM | |
| 4 | 30-11-2025 | 11/2025 | Salary GJ12BV8028 | 20,000.00 | 29,329.00 | 30 Days @ 20000.00/PM | |
| Total... | 6,800.00 | 36,129.00 | 29,329.00 |