| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-10-2025 | 414649918 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 17.10.2025 | |
| 2 | 21-10-2025 | 10/2025 | Salary GJ12BT7187 | 3,226.00 | 1,226.00 | 5 Days @ 20000.00/PM | |
| 3 | 22-10-2025 | 414649932 | Adjustment | 2,000.00 | -774.00 | ADVANCE SALARY- 22.10.2025 | |
| 4 | 31-10-2025 | 10/2025 | Salary GJ12BV7194 | 6,452.00 | 5,678.00 | 10 Days @ 20000.00/PM | |
| 5 | 31-10-2025 | 414650622 | Adjustment | 5,000.00 | 678.00 | ADVANCE SALARY EMI BHARNA HE- 7194- 05.12.2025 | |
| 6 | 31-10-2025 | 414651428 | Adjustment | 677.00 | 1.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 7 | 30-11-2025 | 11/2025 | Salary GJ12BV7194 | 20,000.00 | 20,001.00 | 30 Days @ 20000.00/PM | |
| 8 | 30-11-2025 | 414650989 | Adjustment | 5,000.00 | 15,001.00 | ADVANCE SALARY FOR WIFE'S HEALTH ISSUE - 19.12.2025 | |
| 9 | 30-11-2025 | 414651448 | Adjustment | 500.00 | 14,501.00 | TNCCM25011312785 07-12-2025 13:57 Without Seatbelt | |
| 10 | 30-11-2025 | 414651791 | Adjustment | 14,500.00 | 1.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 11 | 27-12-2025 | 414651037 | Adjustment | 2,000.00 | -1,999.00 | ADVANCE SALARY- 27.12.2025 | |
| 12 | 31-12-2025 | 12/2025 | Salary GJ12BV7194 | 20,000.00 | 18,001.00 | 31 Days @ 20000.00/PM | |
| 13 | 31-01-2026 | 1/2026 | Salary GJ12BV7194 | 20,000.00 | 38,001.00 | 31 Days @ 20000.00/PM | |
| Total... | 31,677.00 | 69,678.00 | 38,001.00 |