| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-11-2025 | 414650435 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 14.11.2025 | |
| 2 | 19-11-2025 | 414650512 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY- 19.11.2025 | |
| 3 | 30-11-2025 | 11/2025 | Salary MH43BX6641 | 12,000.00 | 8,500.00 | 18 Days @ 20000.00/PM | |
| 4 | 30-11-2025 | 414651080 | Adjustment | 10,000.00 | -1,500.00 | ADVANCE SALARY DUE TO HIS GRAND MOTHER'S DEATH ( 06.01.2026 ) | |
| 5 | 30-11-2025 | 414651466 | Adjustment | 375.00 | -1,875.00 | TNCCM25011810398 22-12-2025 13:17 Disobedience of Police order /direction | |
| 6 | 11-12-2025 | 414650794 | Adjustment | 2,000.00 | -3,875.00 | ADVANCE SALARY- 11.12.2025 | |
| 7 | 28-12-2025 | 12/2025 | Salary MH43BX6641 | 18,065.00 | 14,190.00 | 28 Days @ 20000.00/PM | |
| Total... | 15,875.00 | 30,065.00 | 14,190.00 |