| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-04-2025 | 414646693 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 17.04.2025 | |
| 2 | 21-04-2025 | 414646739 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.04.2025 | |
| 3 | 30-04-2025 | 4/2025 | Salary GJ39TA1157 | 14,000.00 | 10,000.00 | 21 Days @ 20000.00/PM | |
| 4 | 30-04-2025 | 414647070 | Adjustment | 500.00 | 9,500.00 | service extra diya hai- 05.05.2025 | |
| 5 | 30-04-2025 | 414647317 | Adjustment | 10,000.00 | -500.00 | VEHICLE LEFT OUT OF LOCATION CHENNAI- 08.05.2025 | |
| 6 | 30-04-2025 | 414647318 | Adjustment | 10,000.00 | -10,500.00 | NO DRIVER GIVEN- 08.05.2025 | |
| 7 | 30-04-2025 | 414647348 | Adjustment | 900.00 | -11,400.00 | CHENNAI PARKING FINE- 15.05.2025 | |
| 8 | 02-05-2025 | 5/2025 | Salary GJ39TA1157 | 1,290.00 | -10,110.00 | 2 Days @ 20000.00/PM | |
| 9 | 06-05-2025 | 414647085 | Adjustment | 1,500.00 | -11,610.00 | ADVANCE SALARY- 06.05.2025 | |
| Total... | 26,900.00 | 15,290.00 | -11,610.00 |