| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-10-2025 | 414649817 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 07.10.2025 | |
| 2 | 10-10-2025 | 414649859 | Adjustment | 4,800.00 | -6,800.00 | LICENCE RENEWAL AND HAZARD ENDORSEMENT- 10.10.2025 | |
| 3 | 31-10-2025 | 10/2025 | Salary GJ12BV8028 | 16,129.00 | 9,329.00 | 25 Days @ 20000.00/PM | |
| 4 | 31-10-2025 | 414651359 | Adjustment | 9,329.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 5 | 30-11-2025 | 11/2025 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 6 | 30-11-2025 | 414651449 | Adjustment | 375.00 | 19,625.00 | TNCCM25011419908 10-12-2025 14:17 Disobedience of Police order /direction | |
| 7 | 30-11-2025 | 414651747 | Adjustment | 19,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 8 | 31-12-2025 | 12/2025 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 9 | 31-12-2025 | 414652309 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| 10 | 31-01-2026 | 1/2026 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 56,129.00 | 76,129.00 | 20,000.00 |