| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-10-2025 | 414649906 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.10.2025 | |
| 2 | 31-10-2025 | 10/2025 | Salary GJ12BY5822 | 10,968.00 | 8,968.00 | 17 Days @ 20000.00/PM | |
| 3 | 31-10-2025 | 414650571 | Adjustment | 750.00 | 8,218.00 | HSPCM25010630180 18-11-2025 07:43 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| Total... | 2,750.00 | 10,968.00 | 8,218.00 |