| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-08-2025 | 414649040 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.08.2025 | |
| 2 | 30-09-2025 | 9/2025 | Salary GJ12BV6806 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | |
| 3 | 30-09-2025 | 414650232 | Adjustment | 500.00 | 17,500.00 | TNCCM25009892343 26.10.2025 14:51 Without Seatbelt | |
| 4 | 30-09-2025 | 414650445 | Adjustment | 5,000.00 | 12,500.00 | ADVANCE SALARY BACHE KA SCOOL FEES BHARNA HE- 6806- 15.11.2025 | |
| 5 | 31-10-2025 | 10/2025 | Salary GJ12BV6806 | 20,000.00 | 32,500.00 | 31 Days @ 20000.00/PM | |
| 6 | 05-11-2025 | 414650339 | Adjustment | 1,500.00 | 31,000.00 | ADVANCE SALARY- 05.11.2025 | |
| Total... | 9,000.00 | 40,000.00 | 31,000.00 |