| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-08-2025 | 414648921 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 24.08.2025 | |
| 2 | 31-08-2025 | 8/2025 | Salary GJ39T3518 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | |
| 3 | 31-08-2025 | 414650197 | Adjustment | 2,516.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 4 | 30-09-2025 | 9/2025 | Salary GJ39T3518 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 5 | 30-09-2025 | 414650692 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEPTEMBER 2025 | |
| 6 | 31-10-2025 | 10/2025 | Salary GJ39T3518 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 7 | 31-10-2025 | 414651271 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 8 | 30-11-2025 | 11/2025 | Salary GJ39T3518 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 9 | 30-11-2025 | 414651482 | Adjustment | 375.00 | 19,625.00 | TNCCM25011340958 08-12-2025 12:40 Disobedience of Police order /direction | |
| 10 | 30-11-2025 | 414651746 | Adjustment | 19,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 11 | 31-12-2025 | 12/2025 | Salary GJ39T3518 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 12 | 31-01-2026 | 1/2026 | Salary GJ39T3518 | 20,000.00 | 40,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 64,516.00 | 104,516.00 | 40,000.00 |