| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-08-2025 | 414648907 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 22.08.2025 | |
| 2 | 31-08-2025 | 8/2025 | Salary GJ39TA0349 | 6,452.00 | 4,452.00 | 10 Days @ 20000.00/PM | |
| 3 | 31-08-2025 | 414650191 | Adjustment | 4,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 4 | 23-09-2025 | 414649604 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 23.09.2025 | |
| 5 | 30-09-2025 | 9/2025 | Salary GJ39TA0349 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | |
| 6 | 30-09-2025 | 414650291 | Adjustment | 750.00 | 17,250.00 | AHDCM25009309194 05.10.2025 11:37 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. | |
| 7 | 31-10-2025 | 10/2025 | Salary GJ39TA0349 | 20,000.00 | 37,250.00 | 31 Days @ 20000.00/PM | |
| Total... | 9,202.00 | 46,452.00 | 37,250.00 |