| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-07-2025 | 414648585 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 29.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ39T3909 | 2,581.00 | 581.00 | 4 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414649627 | Adjustment | 581.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 4 | 13-08-2025 | 414648834 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY- 13.08.2025 | |
| 5 | 31-08-2025 | 8/2025 | Salary GJ39T3909 | 20,000.00 | 18,500.00 | 31 Days @ 20000.00/PM | |
| 6 | 31-08-2025 | 414649704 | Adjustment | 750.00 | 17,750.00 | MUMCM25008515186 07-09-2025 19:06 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| 7 | 31-08-2025 | 414649705 | Adjustment | 750.00 | 17,000.00 | MUMCM25008576959 10-09-2025 09:21 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| Total... | 5,581.00 | 22,581.00 | 17,000.00 |