| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 13-11-2025 | 414650382 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 13.11.2025 | |
| 2 | 30-11-2025 | 11/2025 | Salary GJ12BY7388 | 12,000.00 | 10,000.00 | 18 Days @ 20000.00/PM | |
| 3 | 30-11-2025 | 414650608 | Adjustment | 1,300.00 | 8,700.00 | 13 KM 21 OCT To 20 NOV 2025 FREE RUNNING | |
| 4 | 30-11-2025 | 414651547 | Adjustment | 8,200.00 | 500.00 | LOADING DATE - 04.01.2026 LR NO - 61022 CUSTOMER - DEEPAK PHENOLICS LTD FROM - DAHEJ TO - KURKUMBH PD - ACETONE LOADING QTY - 27.057 UNLOADING QTY - 26.91 SHORATGE - -146.999999999998 RATE - | |
| 5 | 30-11-2025 | 414651891 | Adjustment | 500.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 6 | 31-12-2025 | 12/2025 | Salary GJ12BY7388 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 7 | 31-12-2025 | 414652035 | Adjustment | 10,000.00 | 10,000.00 | ADVANCE SASLARY PAID FOR GHAR PE DENA HAI 28-02-2026 - 7388 | |
| 8 | 31-01-2026 | 1/2026 | Salary GJ12BY7388 | 20,000.00 | 30,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 22,000.00 | 52,000.00 | 30,000.00 |