| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-10-2025 | 414651008 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 0515 | |
| 2 | 31-10-2025 | 10/2025 | Salary GJ39TA0515 | 5,806.00 | 3,806.00 | 9 Days @ 20000.00/PM | |
| 3 | 31-10-2025 | 414650592 | Adjustment | 375.00 | 3,431.00 | TNCCM25010989451 28-11-2025 00:00 Disobedience of Police order /direction | |
| 4 | 31-10-2025 | 414651405 | Adjustment | 3,431.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 5 | 30-11-2025 | 11/2025 | Salary GJ39TA0515 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 6 | 30-11-2025 | 414651702 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 7 | 31-12-2025 | 12/2025 | Salary GJ39TA0515 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 8 | 31-12-2025 | 414652314 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| 9 | 31-01-2026 | 1/2026 | Salary GJ39TA0515 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 45,806.00 | 65,806.00 | 20,000.00 |