| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-02-2025 | 414645477 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.02.2025 | |
| 2 | 17-02-2025 | 414645537 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY- 17.02.2025 | |
| 3 | 27-02-2025 | 414645751 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SALARY - 27.02.2025 | |
| 4 | 28-02-2025 | 2/2025 | Salary GJ12BV7789 | 16,429.00 | 11,429.00 | 23 Days @ 20000.00/PM | |
| 5 | 28-02-2025 | 414646990 | Adjustment | 11,429.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | |
| 6 | 31-03-2025 | 3/2025 | Salary GJ12BV7789 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 7 | 31-03-2025 | 414647138 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 04.05.2025 FROM STATION - HAZIRA STATION TO - VILAYAT | |
| 8 | 31-03-2025 | 414647424 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | |
| 9 | 30-04-2025 | 4/2025 | Salary GJ12BV7789 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 10 | 30-04-2025 | 414648198 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 11 | 31-05-2025 | 5/2025 | Salary GJ12BV7789 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 12 | 31-05-2025 | 414648485 | Adjustment | 20,000.00 | 0.00 | SALAY PAID FOR THE MONTH OF MAY 2025 | |
| 13 | 30-06-2025 | 6/2025 | Salary GJ12BV7789 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 14 | 30-06-2025 | 414648405 | Adjustment | 375.00 | 19,625.00 | TNCCM25007117594 17-07-2025 14:11 Disobedience of Police order /direction | |
| 15 | 30-06-2025 | 414649175 | Adjustment | 19,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 16 | 28-07-2025 | 7/2025 | Salary GJ12BV7789 | 18,065.00 | 18,065.00 | 28 Days @ 20000.00/PM | |
| Total... | 96,429.00 | 114,494.00 | 18,065.00 |