| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-11-2025 | 414650380 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINIG GIVEN CASH FROM TALOJA- 12.11.2025 | |
| 2 | 13-11-2025 | 414650384 | Adjustment | 4,300.00 | -6,300.00 | HAZARDS CARD ENDORSEMENT- 13.11.2025 | |
| 3 | 30-11-2025 | 11/2025 | Salary GJ12BY6879 | 12,667.00 | 6,367.00 | 19 Days @ 20000.00/PM | |
| 4 | 30-11-2025 | 414650815 | Adjustment | 7,000.00 | -633.00 | ADVANCE SALARY BETI KA ACCIDENT HO GAYA URGENT CHAHIE- 13.12.2025 | |
| 5 | 09-12-2025 | 414650764 | Adjustment | 2,000.00 | -2,633.00 | ADVANCE SALARY- 10.12.2025 | |
| 6 | 17-12-2025 | 12/2025 | Salary GJ12BY6879 | 10,968.00 | 8,335.00 | 17 Days @ 20000.00/PM | |
| 7 | 31-12-2025 | 414652402 | Adjustment | 8,335.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| Total... | 23,635.00 | 23,635.00 | 0.00 |