| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-03-2025 | 414646261 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 26.03.2025 | |
| 2 | 31-03-2025 | 3/2025 | Salary GJ39TA0619 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | |
| 3 | 31-03-2025 | 414646889 | Adjustment | 375.00 | 1,496.00 | CHA NO. TNCCM25003697924 10-04-2025 15:16 Disobedience of Police order /direction LOC- Tamil Nadu | |
| 4 | 01-04-2025 | 414646350 | Adjustment | 2,000.00 | -504.00 | ADVANCE SALARY- 01.04.2025 | |
| Total... | 4,375.00 | 3,871.00 | -504.00 |