| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2025 | 11/2025 | Salary GJ12BY5541 | 2,000.00 | 2,000.00 | 3 Days @ 20000.00/PM | |
| 2 | 30-11-2025 | 414651192 | Adjustment | 10,000.00 | -8,000.00 | ADVANCE SALAARY- 20.01.2026 | |
| 3 | 30-11-2025 | 414651565 | Adjustment | 430.00 | -8,430.00 | LOADING DATE - 26.12.2025 LR NO - 66008 CUSTOMER - KREST STYROCOL PRIVATE LIMITED FROM - JAMNAGAR TO - BHIWANDI PD - MEG LOADING QTY - 27.95 UNLOADING QTY - 27.86 SHORATGE - -6.14999999999985 RATE - 70 | |
| 4 | 31-12-2025 | 12/2025 | Salary GJ12BY5541 | 20,000.00 | 11,570.00 | 31 Days @ 20000.00/PM | |
| 5 | 26-01-2026 | 1/2026 | Salary GJ12BY5541 | 16,774.00 | 28,344.00 | 26 Days @ 20000.00/PM | |
| Total... | 10,430.00 | 38,774.00 | 28,344.00 |